last sync: 2024-May-24 18:03:04 UTC

Prepare alternate processing site for use as operational site | Regulatory Compliance - Operational

Azure BuiltIn Policy definition

Source Azure Portal
Display name Prepare alternate processing site for use as operational site
Id 0f31d98d-5ce2-705b-4aa5-b4f6705110dd
Version 1.1.0
Details on versioning
Category Regulatory Compliance
Microsoft Learn
Description CMA_C1278 - Prepare alternate processing site for use as operational site
Additional metadata Name/Id: CMA_C1278 / CMA_C1278
Category: Operational
Title: Prepare alternate processing site for use as operational site
Ownership: Customer
Description: The customer is responsible for preparing the alternate processing site to be used as the operational site supporting essential missions and business functions. Azure can support the continuation of secure system operation if the customer configures Microsoft Azure appropriately for reserving processing capacity in an alternate region.
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 4 compliance controls are associated with this Policy definition 'Prepare alternate processing site for use as operational site' (0f31d98d-5ce2-705b-4aa5-b4f6705110dd)
Control Domain Control Name MetadataId Category Title Owner Requirements Description Info Policy#
FedRAMP_High_R4 CP-7(4) FedRAMP_High_R4_CP-7(4) FedRAMP High CP-7 (4) Contingency Planning Preparation For Use Shared n/a The organization prepares the alternate processing site so that the site is ready to be used as the operational site supporting essential missions and business functions. Supplemental Guidance: Site preparation includes, for example, establishing configuration settings for information system components at the alternate processing site consistent with the requirements for such settings at the primary site and ensuring that essential supplies and other logistical considerations are in place. Related controls: CM-2, CM-6. link 1
NIST_SP_800-53_R4 CP-7(4) NIST_SP_800-53_R4_CP-7(4) NIST SP 800-53 Rev. 4 CP-7 (4) Contingency Planning Preparation For Use Shared n/a The organization prepares the alternate processing site so that the site is ready to be used as the operational site supporting essential missions and business functions. Supplemental Guidance: Site preparation includes, for example, establishing configuration settings for information system components at the alternate processing site consistent with the requirements for such settings at the primary site and ensuring that essential supplies and other logistical considerations are in place. Related controls: CM-2, CM-6. link 1
NIST_SP_800-53_R5 CP-7(4) NIST_SP_800-53_R5_CP-7(4) NIST SP 800-53 Rev. 5 CP-7 (4) Contingency Planning Preparation for Use Shared n/a Prepare the alternate processing site so that the site can serve as the operational site supporting essential mission and business functions. link 1
SWIFT_CSCF_v2022 9.2 SWIFT_CSCF_v2022_9.2 SWIFT CSCF v2022 9.2 9. Ensure Availability through Resilience Providers must ensure that the service remains available for customers in the event of a site disaster. Shared n/a Providers must ensure that the service remains available for customers in the event of a site disaster. link 13
Initiatives usage
Initiative DisplayName Initiative Id Initiative Category State Type
FedRAMP High d5264498-16f4-418a-b659-fa7ef418175f Regulatory Compliance GA BuiltIn
NIST SP 800-53 Rev. 4 cf25b9c1-bd23-4eb6-bd2c-f4f3ac644a5f Regulatory Compliance GA BuiltIn
NIST SP 800-53 Rev. 5 179d1daa-458f-4e47-8086-2a68d0d6c38f Regulatory Compliance GA BuiltIn
SWIFT CSP-CSCF v2022 7bc7cd6c-4114-ff31-3cac-59be3157596d 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)
2022-09-19 17:41:40 add 0f31d98d-5ce2-705b-4aa5-b4f6705110dd
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api-version=2021-06-01
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