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

Remove or redact any PII | Regulatory Compliance - Operational

Azure BuiltIn Policy definition

Source Azure Portal
Display name Remove or redact any PII
Id 94c842e3-8098-38f9-6d3f-8872b790527d
Version 1.1.0
Details on versioning
Versioning Versions supported for Versioning: 1
1.1.0
Built-in Versioning [Preview]
Category Regulatory Compliance
Microsoft Learn
Description CMA_C1833 - Remove or redact any PII
Additional metadata Name/Id: CMA_C1833 / CMA_C1833
Category: Operational
Title: Remove or redact any PII
Ownership: Customer
Description: The customer, where feasible is responsible for locating and removing/redacting specified PII and/or using anonymization and de-identification techniques to permit use of the retained information while reducing its sensitivity and reducing the risk resulting from disclosure for the deployed resources on top of the Azure cloud infrastructure.
Requirements: The customer is responsible for implementing this recommendation.
Mode All
Type BuiltIn
Preview False
Deprecated False
Effect Default
Manual
Allowed
Manual, Disabled
RBAC role(s) none
Rule aliases none
Rule resource types IF (1)
Microsoft.Resources/subscriptions
Compliance
The following 3 compliance controls are associated with this Policy definition 'Remove or redact any PII' (94c842e3-8098-38f9-6d3f-8872b790527d)
Control Domain Control Name MetadataId Category Title Owner Requirements Description Info Policy#
hipaa 1911.06d1Organizational.13-06.d hipaa-1911.06d1Organizational.13-06.d 1911.06d1Organizational.13-06.d 19 Data Protection & Privacy 1911.06d1Organizational.13-06.d 06.01 Compliance with Legal Requirements Shared n/a Records with sensitive personal information are protected during transfer to organizations lawfully collecting such information. 5
hipaa 19242.06d1Organizational.14-06.d hipaa-19242.06d1Organizational.14-06.d 19242.06d1Organizational.14-06.d 19 Data Protection & Privacy 19242.06d1Organizational.14-06.d 06.01 Compliance with Legal Requirements Shared n/a Covered information storage is kept to a minimum. 4
hipaa 19243.06d1Organizational.15-06.d hipaa-19243.06d1Organizational.15-06.d 19243.06d1Organizational.15-06.d 19 Data Protection & Privacy 19243.06d1Organizational.15-06.d 06.01 Compliance with Legal Requirements Shared n/a The organization specifies where covered information can be stored. 9
Initiatives usage
Initiative DisplayName Initiative Id Initiative Category State Type
HITRUST/HIPAA a169a624-5599-4385-a696-c8d643089fab Regulatory Compliance GA BuiltIn
History
Date/Time (UTC ymd) (i) Change type Change detail
2022-09-27 16:35:32 change Minor (1.0.0 > 1.1.0)
2022-09-19 17:41:40 add 94c842e3-8098-38f9-6d3f-8872b790527d
JSON compare
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JSON
api-version=2021-06-01
EPAC