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Implement controls to protect PII | Regulatory Compliance - Documentation

Azure BuiltIn Policy definition

Source Azure Portal
Display name Implement controls to protect PII
Id cf79f602-1e60-5423-6c0c-e632c2ea1fc0
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_C1839 - Implement controls to protect PII
Additional metadata Name/Id: CMA_C1839 / CMA_C1839
Category: Documentation
Title: Implement controls to protect PII
Ownership: Customer
Description: The customer is responsible for implementing controls to protect PII used for testing, training, and research.
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 'Implement controls to protect PII' (cf79f602-1e60-5423-6c0c-e632c2ea1fc0)
Control Domain Control Name MetadataId Category Title Owner Requirements Description Info Policy#
ISO27001-2013 A.12.1.4 ISO27001-2013_A.12.1.4 ISO 27001:2013 A.12.1.4 Operations Security Separation of development, testing and operational environments Shared n/a Development, testing, and operational environments shall be separated to reduce the risks of unauthorized access or changes to the operational environment. link 10
mp.sw.1 IT Aplications development mp.sw.1 IT Aplications development 404 not found n/a n/a 51
mp.sw.2 Acceptance and commissioning mp.sw.2 Acceptance and commissioning 404 not found n/a n/a 59
Initiatives usage
Initiative DisplayName Initiative Id Initiative Category State Type
ISO 27001:2013 89c6cddc-1c73-4ac1-b19c-54d1a15a42f2 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 cf79f602-1e60-5423-6c0c-e632c2ea1fc0
JSON compare
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JSON
api-version=2021-06-01
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