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

Microsoft Managed Control 1288 - Information System Backup | Regulatory Compliance - Contingency Planning

Azure BuiltIn Policy definition

Source Azure Portal
Display name Microsoft Managed Control 1288 - Information System Backup
Id 8d854c3b-a3e6-4ec9-9f0c-c7274dbaeb2f
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: ACF1288 / Microsoft Managed Control 1288
Category: Contingency Planning
Title: Information System Backup - System-level Information
Ownership: Customer, Microsoft
Description: The organization: Conducts backups of system-level information contained in the information system Daily consistency check;
Requirements: System-level information is backed up using Azure Storage continuous replication detailed above. System-level information, defined as system-state information, operating system and application software, and licenses, is maintained in a variety of ways, but are backed by Azure Storage, which utilizes LRS, ZRS, GRS. Server, network device, and service code is maintained in Azure DevOps, which is backed up and redundant. Azure DevOps uses Azure Storage as the primary repository for service metadata and data. For additional information on DevOps, please see the link below:
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 1288 - Information System Backup' (8d854c3b-a3e6-4ec9-9f0c-c7274dbaeb2f)
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