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

Microsoft Managed Control 1745 - Risk Management Strategy | Regulatory Compliance - Program Management

Azure BuiltIn Policy definition

Source Azure Portal
Display name Microsoft Managed Control 1745 - Risk Management Strategy
Id a36eb487-cbd1-4fe7-a3df-2efc6aa2c2b6
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 Program Management control
Additional metadata Name/Id: ACF1745 / Microsoft Managed Control 1745
Category: Program Management
Title: Risk Management Strategy - Review/Update Strategy
Ownership: Customer, Microsoft
Description: The organization: Reviews and updates the risk management strategy Annually or as required, to address organizational changes.
Requirements: Microsoft maintains the Enterprise Risk Management Framework, which defines the review and update cycle as bi-annually.
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 1745 - Risk Management Strategy' (a36eb487-cbd1-4fe7-a3df-2efc6aa2c2b6)
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 a36eb487-cbd1-4fe7-a3df-2efc6aa2c2b6
JSON compare n/a
JSON
api-version=2021-06-01
EPAC