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last sync: 2024-Sep-18 17:50:24 UTC

Microsoft Managed Control 1291 - Information System Backup | Testing For Reliability / Integrity | Regulatory Compliance - Contingency Planning

Azure BuiltIn Policy definition

Source Azure Portal
Display name Microsoft Managed Control 1291 - Information System Backup | Testing For Reliability / Integrity
Id 6d8fd073-9c85-4ee2-a9d0-2e4ec9eb8912
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 Contingency Planning control
Additional metadata Name/Id: ACF1291 / Microsoft Managed Control 1291
Category: Contingency Planning
Title: Information System Backup | Testing For Reliability / Integrity
Ownership: Customer, Microsoft
Description: The organization tests backup information Monthly to verify media reliability and information integrity.
Requirements: Azure monitors all backups of the system and the customer images on a continuous basis using system-generated alerts which notify the Azure service teams of any failed or incomplete backups. Azure Storage automatically addresses backup issues as they arise. If a backup continuously fails, Azure creates an IcM incident ticket to track and resolve the issue. In addition to system-generated alerts, restoration tests of customer-requested restores are performed using the BCDR Program in the Azure Global Portal. The integrity of data is automatically confirmed upon completion of the backup. The restoration tests are captured and stored in the BCDR Program in the Azure Global Portal to generate reports and perform root-cause analysis, as needed. In addition, Azure can test backups for information integrity by request from the customer. A workflow ticket must be submitted by the customer to initiate the request to test backups.
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 1291 - Information System Backup | Testing For Reliability / Integrity' (6d8fd073-9c85-4ee2-a9d0-2e4ec9eb8912)
Control Domain Control Name MetadataId Category Title Owner Requirements Description Info Policy#
op.cont.1 Impact analysis op.cont.1 Impact analysis 404 not found n/a n/a 68
op.cont.2 Continuity plan op.cont.2 Continuity plan 404 not found n/a n/a 68
op.cont.3 Periodic tests op.cont.3 Periodic tests 404 not found n/a n/a 91
op.cont.4 Alternative means op.cont.4 Alternative means 404 not found n/a n/a 95
op.exp.3 Security configuration management op.exp.3 Security configuration management 404 not found n/a n/a 123
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