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

Microsoft Managed Control 1358 - Incident Response Testing | Regulatory Compliance - Incident Response

Azure BuiltIn Policy definition

Source Azure Portal
Display name Microsoft Managed Control 1358 - Incident Response Testing
Id effbaeef-5bf4-400d-895e-ef8cbc0e64c7
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 Incident Response control
Additional metadata Name/Id: ACF1358 / Microsoft Managed Control 1358
Category: Incident Response
Title: Incident Response Testing
Ownership: Customer, Microsoft
Description: The organization tests the incident response capability for the information system At least every 6 months using Tests and exercises in accordance with NIST Special Publication 800-61 to determine the incident response effectiveness and documents the results.
Requirements: Azure tests the incident management capability by using a process that is consistent with the NIST Special Publication 800-61, Revision 2, Computer Security Incident Handling Guide. The Azure incident management capability is exercised by the Security Response Team on a regular basis as security incidents are identified and reported. In addition, Red Team exercises are utilized generally every two weeks to test and identify weaknesses in the incident management process. Lastly, regular mandatory exercises in coordination with contingency planning activities are performed at least annually. All issues and action items identified during the exercise are documented in an incident tracking system and worked on until resolved. During the post-exercise phase, lessons learned are discussed and incident management policies and procedures are updated accordingly. After the exercises, a post-exercise summary is documented. The post-exercise summary documents the incident ticket number which details how Azure determined there was an incident all the way through the resolution of the incident. Each incident entry is documented in an incident tracking system including identifying the personnel that made updates to the ticket. The Security Response Team regularly evaluates response methodology and tools to ensure optimal performance during incidents in Azure as part of the Post incident management (PIR) process.
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 1358 - Incident Response Testing' (effbaeef-5bf4-400d-895e-ef8cbc0e64c7)
Control Domain Control Name MetadataId Category Title Owner Requirements Description Info Policy#
op.exp.7 Incident management op.exp.7 Incident management 404 not found n/a n/a 103
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