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Issue guidelines for ensuring data quality and integrity | Regulatory Compliance - Operational

Azure BuiltIn Policy definition

Source Azure Portal
Display name Issue guidelines for ensuring data quality and integrity
Id 0a24f5dc-8c40-94a7-7aee-bb7cd4781d37
Version 1.1.0
Details on versioning
Category Regulatory Compliance
Microsoft Learn
Description CMA_C1824 - Issue guidelines for ensuring data quality and integrity
Additional metadata Name/Id: CMA_C1824 / CMA_C1824
Category: Operational
Title: Issue guidelines for ensuring data quality and integrity
Ownership: Customer
Description: The customer is responsible for issuing guidelines ensuring and maximizing the quality, utility, objectivity, and integrity of disseminated information.
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 3 compliance controls are associated with this Policy definition 'Issue guidelines for ensuring data quality and integrity' (0a24f5dc-8c40-94a7-7aee-bb7cd4781d37)
Control Domain Control Name MetadataId Category Title Owner Requirements Description Info Policy#
hipaa 1713.03c1Organizational.3-03.c hipaa-1713.03c1Organizational.3-03.c 1713.03c1Organizational.3-03.c 17 Risk Management 1713.03c1Organizational.3-03.c 03.01 Risk Management Program Shared n/a The organization mitigates any harmful effect that is known to the organization of a use or disclosure of sensitive information (e.g., PII) by the organization or its business partners, vendors, contractors, or similar third-parties in violation of its policies and procedures. 9
hipaa 19245.06d2Organizational.2-06.d hipaa-19245.06d2Organizational.2-06.d 19245.06d2Organizational.2-06.d 19 Data Protection & Privacy 19245.06d2Organizational.2-06.d 06.01 Compliance with Legal Requirements Shared n/a The organization has implemented technical means to ensure covered information is stored in organization-specified locations. 7
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
HITRUST/HIPAA a169a624-5599-4385-a696-c8d643089fab Regulatory Compliance GA BuiltIn
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 0a24f5dc-8c40-94a7-7aee-bb7cd4781d37
JSON compare
compare mode: version left: version right:
JSON
api-version=2021-06-01
EPAC