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

Microsoft Managed Control 1805 - Governance And Privacy Program | Regulatory Compliance - Accountability, Audit, and Risk Management

Azure BuiltIn Policy definition

Source Azure Portal
Display name Microsoft Managed Control 1805 - Governance And Privacy Program
Id 9834600a-668a-482c-9310-a89861b29e06
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: ACF1805 / Microsoft Managed Control 1805
Category: Accountability, Audit, and Risk Management
Title: Governance And Privacy Program - Develop Privacy Plan
Ownership: Customer, Microsoft
Description: Develops a strategic organizational privacy plan for implementing applicable privacy controls, policies, and procedures;
Requirements: The Privacy team develops the Microsoft Privacy Standard, Microsoft Privacy Policy, Azure Privacy Standard Operating Procedure (SOP), and the ISMS manual that outline the appropriate security and privacy controls for Azure and how they are to be implemented.
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 1805 - Governance And Privacy Program ' (9834600a-668a-482c-9310-a89861b29e06)
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 9834600a-668a-482c-9310-a89861b29e06
JSON compare n/a
JSON
api-version=2021-06-01
EPAC