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

Microsoft Managed Control 1803 - Governance And Privacy Program | Regulatory Compliance - Accountability, Audit, and Risk Management

Azure BuiltIn Policy definition

Source Azure Portal
Display name Microsoft Managed Control 1803 - Governance And Privacy Program
Id f3739612-c86c-4b2e-bbe6-0d0869aec19c
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 Accountability, Audit, and Risk Management control
Additional metadata Name/Id: ACF1803 / Microsoft Managed Control 1803
Category: Accountability, Audit, and Risk Management
Title: Governance And Privacy Program - Monitor for Law/Policy Changes
Ownership: Customer, Microsoft
Description: Monitors federal privacy laws and policy for changes that affect the privacy program;
Requirements: The Privacy team and Corporate and External Legal Affairs (CELA) team are responsible for monitoring federal and state privacy laws and policies that may impact the Azure information system. If Privacy and CELA find any changes that Azure needs to implement, they hold a privacy meeting with the Privacy Managers to discuss what information needs to be updated to meet federal and state compliance.
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 1803 - Governance And Privacy Program ' (f3739612-c86c-4b2e-bbe6-0d0869aec19c)
Control Domain Control Name MetadataId Category Title Owner Requirements Description Info Policy#
op.pl.1 Risk analysis op.pl.1 Risk analysis 404 not found n/a n/a 70
Initiatives usage
Initiative DisplayName Initiative Id Initiative Category State Type
Spain ENS 175daf90-21e1-4fec-b745-7b4c909aa94c Regulatory Compliance GA BuiltIn
History
Date/Time (UTC ymd) (i) Change type Change detail
2022-04-01 20:29:14 add f3739612-c86c-4b2e-bbe6-0d0869aec19c
JSON compare n/a
JSON
api-version=2021-06-01
EPAC