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Manage transfers between standby and active system components | Regulatory Compliance - Operational

Azure BuiltIn Policy definition

Source Azure Portal
Display name Manage transfers between standby and active system components
Id df54d34f-65f3-39f1-103c-a0464b8615df
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_0371 - Manage transfers between standby and active system components
Additional metadata Name/Id: CMA_0371 / CMA_0371
Category: Operational
Title: Manage transfers between standby and active system components
Ownership: Customer
Description: Microsoft recommends that your organization manage transfers between standby and active system components. When the active component use reaches a percentage of the mean time to failure defined by your organization , it is recommended to begin a transfer between the active component and standby components.
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 4 compliance controls are associated with this Policy definition 'Manage transfers between standby and active system components' (df54d34f-65f3-39f1-103c-a0464b8615df)
Control Domain Control Name MetadataId Category Title Owner Requirements Description Info Policy#
FedRAMP_High_R4 SC-7(18) FedRAMP_High_R4_SC-7(18) FedRAMP High SC-7 (18) System And Communications Protection Fail Secure Shared n/a The information system fails securely in the event of an operational failure of a boundary protection device. Supplemental Guidance: Fail secure is a condition achieved by employing information system mechanisms to ensure that in the event of operational failures of boundary protection devices at managed interfaces (e.g., routers, firewalls, guards, and application gateways residing on protected subnetworks commonly referred to as demilitarized zones), information systems do not enter into unsecure states where intended security properties no longer hold. Failures of boundary protection devices cannot lead to, or cause information external to the devices to enter the devices, nor can failures permit unauthorized information releases. Related controls: CP-2, SC-24. link 2
FedRAMP_Moderate_R4 SC-7(18) FedRAMP_Moderate_R4_SC-7(18) FedRAMP Moderate SC-7 (18) System And Communications Protection Fail Secure Shared n/a The information system fails securely in the event of an operational failure of a boundary protection device. Supplemental Guidance: Fail secure is a condition achieved by employing information system mechanisms to ensure that in the event of operational failures of boundary protection devices at managed interfaces (e.g., routers, firewalls, guards, and application gateways residing on protected subnetworks commonly referred to as demilitarized zones), information systems do not enter into unsecure states where intended security properties no longer hold. Failures of boundary protection devices cannot lead to, or cause information external to the devices to enter the devices, nor can failures permit unauthorized information releases. Related controls: CP-2, SC-24. link 2
NIST_SP_800-53_R4 SC-7(18) NIST_SP_800-53_R4_SC-7(18) NIST SP 800-53 Rev. 4 SC-7 (18) System And Communications Protection Fail Secure Shared n/a The information system fails securely in the event of an operational failure of a boundary protection device. Supplemental Guidance: Fail secure is a condition achieved by employing information system mechanisms to ensure that in the event of operational failures of boundary protection devices at managed interfaces (e.g., routers, firewalls, guards, and application gateways residing on protected subnetworks commonly referred to as demilitarized zones), information systems do not enter into unsecure states where intended security properties no longer hold. Failures of boundary protection devices cannot lead to, or cause information external to the devices to enter the devices, nor can failures permit unauthorized information releases. Related controls: CP-2, SC-24. link 2
NIST_SP_800-53_R5 SC-7(18) NIST_SP_800-53_R5_SC-7(18) NIST SP 800-53 Rev. 5 SC-7 (18) System and Communications Protection Fail Secure Shared n/a Prevent systems from entering unsecure states in the event of an operational failure of a boundary protection device. link 2
Initiatives usage
Initiative DisplayName Initiative Id Initiative Category State Type
FedRAMP High d5264498-16f4-418a-b659-fa7ef418175f Regulatory Compliance GA BuiltIn
FedRAMP Moderate e95f5a9f-57ad-4d03-bb0b-b1d16db93693 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
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 df54d34f-65f3-39f1-103c-a0464b8615df
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api-version=2021-06-01
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