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

Microsoft Managed Control 1807 - Governance And Privacy Program | Regulatory Compliance - Accountability, Audit, and Risk Management

Azure BuiltIn Policy definition

Source Azure Portal
Display name Microsoft Managed Control 1807 - Governance And Privacy Program
Id 7cb8a3d2-a208-4b6f-95e8-e8f0bb85a7a6
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: ACF1807 / Microsoft Managed Control 1807
Category: Accountability, Audit, and Risk Management
Title: Governance And Privacy Program - Privacy Plan Update Frequency
Ownership: Customer, Microsoft
Description: Updates privacy plan, policies, and procedures at least annually.
Requirements: The annual privacy review is conducted manually by the Privacy team. The Privacy Manager obtains a list of all PII information collected from the individual Azure service teams to ensure that only appropriate information is being collected and is in compliance with the Microsoft Privacy Standard, Privacy Policy, and the Azure Privacy Standard Operating Procedure (SOP).
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 1807 - Governance And Privacy Program ' (7cb8a3d2-a208-4b6f-95e8-e8f0bb85a7a6)
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 7cb8a3d2-a208-4b6f-95e8-e8f0bb85a7a6
JSON compare n/a
JSON
api-version=2021-06-01
EPAC