| Source | Azure Portal | ||
| Display name | Microsoft Managed Control 1191 - Configuration Change Control | Automated Document / Notification / Prohibition Of Changes | ||
| Id | 7f26a61b-a74d-467c-99cf-63644db144f7 | ||
| 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 Configuration Management control | ||
| Additional metadata |
Name/Id: ACF1191 / Microsoft Managed Control 1191 Category: Configuration Management Title: Configuration Change Control | Automated Document / Notification / Prohibition Of Changes - Document Ownership: Customer, Microsoft Description: The organization employs automated mechanisms to: Document proposed changes to the information system; Requirements: Depending on the type of change, configuration setting changes are documented in either Incident Management (IcM) or Azure DevOps. These change management records are retained for a minimum of ninety (90) days. |
||
| 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 | Not a Compliance control | ||
| Initiatives usage | none | ||
| History | none | ||
| JSON compare | n/a | ||
| JSON |
|