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

Microsoft Managed Control 1265 - Contingency Plan Testing | Alternate Processing Site | Regulatory Compliance - Contingency Planning

Azure BuiltIn Policy definition

Source Azure Portal
Display name Microsoft Managed Control 1265 - Contingency Plan Testing | Alternate Processing Site
Id a18adb5b-1db6-4a5b-901a-7d3797d12972
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: ACF1265 / Microsoft Managed Control 1265
Category: Contingency Planning
Title: Contingency Plan Testing | Alternate Processing Site - Familiarize
Ownership: Customer, Microsoft
Description: The organization tests the contingency plan at the alternate processing site: To familiarize contingency personnel with the facility and available resources; and
Requirements: All Azure sites have dedicated personnel and equivalent capabilities, ensuring contingency personnel are familiar with the facility and available resources as a part of normal job functions.
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 4 compliance controls are associated with this Policy definition 'Microsoft Managed Control 1265 - Contingency Plan Testing | Alternate Processing Site' (a18adb5b-1db6-4a5b-901a-7d3797d12972)
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
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