| Source | Azure Portal | ||||||
| Display name | Microsoft Managed Control 1731 - Information Security Program Plan | ||||||
| Id | 59a7116d-19fd-49e9-a068-dec4460b97e5 | ||||||
| Version | 1.0.0 Details on versioning |
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| Versioning |
Versions supported for Versioning: 0 Built-in Versioning [Preview] |
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| Category | Regulatory Compliance Microsoft Learn |
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| Description | Microsoft implements this Program Management control | ||||||
| Additional metadata |
Name/Id: ACF1731 / Microsoft Managed Control 1731 Category: Program Management Title: Information Security Program Plan - Update to Address Changes Ownership: Customer, Microsoft Description: The organization: Updates the plan to address organizational changes and problems identified during plan implementation or security control assessments; and Requirements: The Azure System Security Plan (SSP) includes all controls in scope, as well as an overview of the requirements for the security program. The SSP includes responsible roles for each control, and is coordinated with all required service teams to ensure cross-organizational visibility and review. It is approved annually by the ISSO and is reviewed and updated at least annually. The Azure SSP is located in secure SharePoint sites to ensure appropriate access control. |
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| Mode | Indexed | ||||||
| Type | Static | ||||||
| Preview | False | ||||||
| Deprecated | False | ||||||
| Effect | Fixed audit |
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| RBAC role(s) | none | ||||||
| Rule aliases | none | ||||||
| Rule resource types | IF (2) Microsoft.Resources/subscriptions Microsoft.Resources/subscriptions/resourceGroups |
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| Compliance | Not a Compliance control | ||||||
| Initiatives usage | none | ||||||
| History |
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| JSON compare | n/a | ||||||
| JSON |
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