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

Microsoft Managed Control 1292 - Information System Backup | Test Restoration Using Sampling | Regulatory Compliance - Contingency Planning

Azure BuiltIn Policy definition

Source Azure Portal
Display name Microsoft Managed Control 1292 - Information System Backup | Test Restoration Using Sampling
Id d03516cf-0293-489f-9b32-a18f2a79f836
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: ACF1292 / Microsoft Managed Control 1292
Category: Contingency Planning
Title: Information System Backup | Test Restoration Using Sampling
Ownership: Customer, Microsoft
Description: The organization uses a sample of backup information in the restoration of selected information system functions as part of contingency plan testing.
Requirements: The nature of functional business continuity and disaster recovery (BCDR) testing ensures that the redundancy built into the annual BCDR service team testing is fully addressed. This redundancy includes using actual backup information in the form of redundant processing being tested.
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 5 compliance controls are associated with this Policy definition 'Microsoft Managed Control 1292 - Information System Backup | Test Restoration Using Sampling' (d03516cf-0293-489f-9b32-a18f2a79f836)
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
op.exp.3 Security configuration management op.exp.3 Security configuration management 404 not found n/a n/a 123
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