last sync: 2023-Jan-27 18:40:07 UTC

Azure Policy definition

Issue guidelines for ensuring data quality and integrity

Name Issue guidelines for ensuring data quality and integrity
Azure Portal
Id 0a24f5dc-8c40-94a7-7aee-bb7cd4781d37
Version 1.1.0
details on versioning
Category Regulatory Compliance
Microsoft docs
Description CMA_C1824 - Issue guidelines for ensuring data quality and integrity
Mode All
Type BuiltIn
Preview FALSE
Deprecated FALSE
Effect Default
Manual
Allowed
Manual, Disabled
RBAC
Role(s)
none
Rule
Aliases
Rule
ResourceTypes
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
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
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
JSON
changes

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