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

Microsoft Managed Control 1289 - Information System Backup | Regulatory Compliance - Contingency Planning

Azure BuiltIn Policy definition

Source Azure Portal
Display name Microsoft Managed Control 1289 - Information System Backup
Id 7a724864-956a-496c-b778-637cb1d762cf
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: ACF1289 / Microsoft Managed Control 1289
Category: Contingency Planning
Title: Information System Backup - Documentation
Ownership: Customer, Microsoft
Description: The organization: Conducts backups of information system documentation including security-related documentation Daily consistency check; and
Requirements: Information system documentation and security-related documentation are stored on SharePoint. SharePoint backups are managed by Core Services Engineering and Operations (CSEO). Backup frequency is based on requirements defined by the BIA.
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 1289 - Information System Backup' (7a724864-956a-496c-b778-637cb1d762cf)
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