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Microsoft Managed Control 1597 - Developer Configuration Management | Regulatory Compliance - System and Services Acquisition

Azure BuiltIn Policy definition

Source Azure Portal
Display name Microsoft Managed Control 1597 - Developer Configuration Management
Id 68b250ec-2e4f-4eee-898a-117a9fda7016
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 System and Services Acquisition control
Additional metadata Name/Id: ACF1597 / Microsoft Managed Control 1597
Category: System and Services Acquisition
Title: Developer Configuration Management - Document Approved Changes And Potential Impact
Ownership: Customer, Microsoft
Description: The organization requires the developer of the information system, system component, or information system service to: Document approved changes to the system, component, or service and the potential security impacts of such changes; and
Requirements: The service team tracks all approved changes in Git or Azure DevOps. The software build systems of GIT and Azure DevOps have configurations in place to ensure the approval of changes by at least one other reviewer other than the individual who developed the change prior to deployment into the Azure production environment. In addition, proper testing is conducted for the changes prior to being deployed to production. As part of these change management processes, other documentation such as the SSP or user and administrative documentation is updated if applicable.
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 5 compliance controls are associated with this Policy definition 'Microsoft Managed Control 1597 - Developer Configuration Management' (68b250ec-2e4f-4eee-898a-117a9fda7016)
Control Domain Control Name MetadataId Category Title Owner Requirements Description Info Policy#
op.exp.2 Security configuration op.exp.2 Security configuration 404 not found n/a n/a 112
op.exp.3 Security configuration management op.exp.3 Security configuration management 404 not found n/a n/a 123
op.exp.4 Security maintenance and updates op.exp.4 Security maintenance and updates 404 not found n/a n/a 78
op.exp.5 Change management op.exp.5 Change management 404 not found n/a n/a 71
op.mon.3 Monitoring op.mon.3 Monitoring 404 not found n/a n/a 51
Initiatives usage
Initiative DisplayName Initiative Id Initiative Category State Type
Spain ENS 175daf90-21e1-4fec-b745-7b4c909aa94c Regulatory Compliance GA BuiltIn
History none
JSON compare n/a
JSON
api-version=2021-06-01
EPAC