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

Microsoft Managed Control 1802 - Governance And Privacy Program | Regulatory Compliance - Accountability, Audit, and Risk Management

Azure BuiltIn Policy definition

Source

Azure Portal

Display name

Microsoft Managed Control 1802 - Governance And Privacy Program

6bfe6405-805c-4c9b-a9d3-f209237bb95d

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 Accountability, Audit, and Risk Management control

Additional metadata

Name/Id: ACF1802 / Microsoft Managed Control 1802
Category: Accountability, Audit, and Risk Management
Title: Governance And Privacy Program - Appoint SAOP/CPO
Ownership: Customer, Microsoft
Description: Appoints a Senior Agency Official for Privacy (SAOP)/Chief Privacy Officer (CPO) accountable for developing, implementing, and maintaining an organization-wide governance and privacy program to ensure compliance with all applicable laws and regulations regarding the collection, use, maintenance, sharing, and disposal of personally identifiable information (PII) by programs and information systems;
Requirements: Microsoft maintains a team of privacy managers that oversee all of Azure to ensure that privacy laws and regulations are in compliance with governance in regards to personal identifiable information.

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 1802 - Governance And Privacy Program ' (6bfe6405-805c-4c9b-a9d3-f209237bb95d)

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	6bfe6405-805c-4c9b-a9d3-f209237bb95d

JSON compare

n/a

JSON

api-version=2021-06-01
EPAC