last sync: 2023-Jun-02 17:44:47 UTC

Azure Policy definition

Prepare alternate processing site for use as operational site

Name Prepare alternate processing site for use as operational site
Azure Portal
Id 0f31d98d-5ce2-705b-4aa5-b4f6705110dd
Version 1.1.0
details on versioning
Category Regulatory Compliance
Microsoft docs
Description CMA_C1278 - Prepare alternate processing site for use as operational site
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 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
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
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
JSON