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last sync: 2024-Nov-25 18:54:24 UTC

Microsoft Managed Control 1743 - Risk Management Strategy | Regulatory Compliance - Program Management

Azure BuiltIn Policy definition

Source

Azure Portal

Display name

Microsoft Managed Control 1743 - Risk Management Strategy

66a56404-7b65-4e33-b371-28d069172dd4

Version

1.0.0
Details on versioning

Versioning

Versions supported for Versioning: 0
Built-in Versioning [Preview]

Category

Regulatory Compliance
Microsoft Learn

Description

Microsoft implements this Program Management control

Additional metadata

Name/Id: ACF1743 / Microsoft Managed Control 1743
Category: Program Management
Title: Risk Management Strategy - Develop Strategy
Ownership: Customer, Microsoft
Description: The organization: Develops a comprehensive strategy to manage risk to organizational operations and assets, individuals, other organizations, and the Nation associated with the operation and use of information systems;
Requirements: Microsoft has established the Enterprise Risk Management Framework document, which assists ERM stakeholders in fulfilling their roles and responsibilities by providing common criteria and guidance around the process to manage risk. The ERM Framework has been promulgated across Microsoft corporate structure as a whole, and is organization-wide, not system specific. The ERM assists ERM stakeholders in fulfilling their roles and responsibilities by providing common criteria and guidance around the process to manage risk.

Mode

Indexed

Type

Static

Preview

False

Deprecated

False

Effect

Fixed
audit

RBAC role(s)

none

Rule aliases

none

Rule resource types

IF (2)
Microsoft.Resources/subscriptions
Microsoft.Resources/subscriptions/resourceGroups

Compliance

The following 1 compliance controls are associated with this Policy definition 'Microsoft Managed Control 1743 - Risk Management Strategy' (66a56404-7b65-4e33-b371-28d069172dd4)

Control Domain	Control	Name	MetadataId	Category	Title	Owner	Requirements	Description	Info	Policy#
	op.pl.1 Risk analysis	op.pl.1 Risk analysis	404 not found				n/a	n/a		70

Initiatives usage

Initiative DisplayName	Initiative Id	Initiative Category	State	Type
Spain ENS	175daf90-21e1-4fec-b745-7b4c909aa94c	Regulatory Compliance	GA	BuiltIn

History

Date/Time (UTC ymd) (i)	Change type	Change detail
2022-04-01 20:29:14	add	66a56404-7b65-4e33-b371-28d069172dd4

JSON compare

n/a

JSON

api-version=2021-06-01
EPAC