| Source | Azure Portal | ||||||
| Display name | Microsoft Managed Control 1744 - Risk Management Strategy | ||||||
| Id | 07458826-9325-4481-abaf-bc9ed043459d | ||||||
| Version | 1.0.0 Details on versioning |
||||||
| Category | Regulatory Compliance Microsoft Learn |
||||||
| Description | Microsoft implements this Program Management control | ||||||
| Additional metadata |
Name/Id: ACF1744 / Microsoft Managed Control 1744 Category: Program Management Title: Risk Management Strategy - Implement Strategy Ownership: Customer, Microsoft Description: The organization: Implements the risk management strategy consistently across the organization; and Requirements: Microsoft has established the Enterprise Risk Management Framework document, which assists ERM stakeholders in fulfilling their roles and responsibilities by providing common criteria and guidance around the process to manage risk. The ERM Framework has been promulgated across Microsoft corporate structure as a whole, and is organization-wide, not system specific. ERM provides a consistent enterprise risk framework, cross company visibility to critical risks, and establishes a rhythm to report status on key risks to the Company. ERM coordinates an enterprise wide, Synchronized Calendar, on a rolling 12-month basis to ensure optimization of stakeholder input and allotting appropriate time for executive engagement. |
||||||
| 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 | Not a Compliance control | ||||||
| Initiatives usage | none | ||||||
| History |
|
||||||
| JSON compare | n/a | ||||||
| JSON |
|