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last sync: 2024-Apr-24 17:46:58 UTC

Verify inaccurate or outdated PII | Regulatory Compliance - Operational

Azure BuiltIn Policy definition

Source Azure Portal
Display name Verify inaccurate or outdated PII
Id 0461cacd-0b3b-4f66-11c5-81c9b19a3d22
Version 1.1.0
Details on versioning
Category Regulatory Compliance
Microsoft Learn
Description CMA_C1823 - Verify inaccurate or outdated PII
Additional metadata Name/Id: CMA_C1823 / CMA_C1823
Category: Operational
Title: Verify inaccurate or outdated PII
Ownership: Customer
Description: The customer is responsible for checking for, and corrects as necessary, any inaccurate or outdated PII used by its programs or systems at an organization-defined frequency.
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The following 1 compliance controls are associated with this Policy definition 'Verify inaccurate or outdated PII' (0461cacd-0b3b-4f66-11c5-81c9b19a3d22)
Control Domain Control Name MetadataId Category Title Owner Requirements Description Info Policy#
SOC_2 P7.1 SOC_2_P7.1 SOC 2 Type 2 P7.1 Additional Criteria For Privacy Personal information quality Shared The customer is responsible for implementing this recommendation. • Ensures Accuracy and Completeness of Personal Information — Personal information is accurate and complete for the purposes for which it is to be used. • Ensures Relevance of Personal Information — Personal information is relevant to the purposes for which it is to be used. 3
Initiatives usage
Initiative DisplayName Initiative Id Initiative Category State Type
SOC 2 Type 2 4054785f-702b-4a98-9215-009cbd58b141 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)
2022-09-13 16:35:29 add 0461cacd-0b3b-4f66-11c5-81c9b19a3d22
JSON compare
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JSON
api-version=2021-06-01
EPAC