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Test contingency plan at an alternate processing location | Regulatory Compliance - Operational

Azure BuiltIn Policy definition

Source Azure Portal
Display name Test contingency plan at an alternate processing location
Id ba99d512-3baa-1c38-8b0b-ae16bbd34274
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_C1265 - Test contingency plan at an alternate processing location
Additional metadata Name/Id: CMA_C1265 / CMA_C1265
Category: Operational
Title: Test contingency plan at an alternate processing location
Ownership: Customer
Description: The customer is responsible for testing the contingency plan at an alternate processing location to familiarize contingency personnel with the facility and resources available at the alternate site. Azure can support contingency testing and provide continued system operation during contingency activities if the customer configures Microsoft Azure appropriately for reserving processing capacity in an alternate region.
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 7 compliance controls are associated with this Policy definition 'Test contingency plan at an alternate processing location' (ba99d512-3baa-1c38-8b0b-ae16bbd34274)
Control Domain Control Name MetadataId Category Title Owner Requirements Description Info Policy#
FedRAMP_High_R4 CP-4(2) FedRAMP_High_R4_CP-4(2) FedRAMP High CP-4 (2) Contingency Planning Alternate Processing Site Shared n/a The organization tests the contingency plan at the alternate processing site: (a) To familiarize contingency personnel with the facility and available resources; and (b) To evaluate the capabilities of the alternate processing site to support contingency operations. Supplemental Guidance: Related control: CP-7. link 2
NIST_SP_800-53_R4 CP-4(2) NIST_SP_800-53_R4_CP-4(2) NIST SP 800-53 Rev. 4 CP-4 (2) Contingency Planning Alternate Processing Site Shared n/a The organization tests the contingency plan at the alternate processing site: (a) To familiarize contingency personnel with the facility and available resources; and (b) To evaluate the capabilities of the alternate processing site to support contingency operations. Supplemental Guidance: Related control: CP-7. link 2
NIST_SP_800-53_R5 CP-4(2) NIST_SP_800-53_R5_CP-4(2) NIST SP 800-53 Rev. 5 CP-4 (2) Contingency Planning Alternate Processing Site Shared n/a Test the contingency plan at the alternate processing site: (a) To familiarize contingency personnel with the facility and available resources; and (b) To evaluate the capabilities of the alternate processing site to support contingency operations. link 2
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
FedRAMP High d5264498-16f4-418a-b659-fa7ef418175f Regulatory Compliance GA BuiltIn
NIST SP 800-53 Rev. 4 cf25b9c1-bd23-4eb6-bd2c-f4f3ac644a5f Regulatory Compliance GA BuiltIn
NIST SP 800-53 Rev. 5 179d1daa-458f-4e47-8086-2a68d0d6c38f Regulatory Compliance GA BuiltIn
Spain ENS 175daf90-21e1-4fec-b745-7b4c909aa94c 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 ba99d512-3baa-1c38-8b0b-ae16bbd34274
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api-version=2021-06-01
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