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last sync: 2025-Jul-14 17:22:48 UTC

Microsoft Managed Control 1820 - Accounting of Disclosures | Regulatory Compliance - Accountability, Audit, and Risk Management

Azure BuiltIn Policy definition

Source Azure Portal
Display name Microsoft Managed Control 1820 - Accounting of Disclosures
Id 106618ad-fe3e-49b4-bfef-01009f6770d8
Version 1.0.0
Details on versioning
Versioning Versions supported for Versioning: 0
Built-in Versioning [Preview]
Category Regulatory Compliance
Microsoft Learn
Description Microsoft implements this Accountability, Audit, and Risk Management control
Cloud environments AzureCloud = true
AzureUSGovernment = true
AzureChinaCloud = unknown
Available in AzUSGov The Policy is available in AzureUSGovernment cloud. Version: '1.0.0'
Repository: Azure-Policy 106618ad-fe3e-49b4-bfef-01009f6770d8
Additional metadata Name/Id: ACF1820 / Microsoft Managed Control 1820
Category: Accountability, Audit, and Risk Management
Title: Accounting of Disclosures - Individual Access to Their Own Record
Ownership: Customer, Microsoft
Description: Makes the accounting of disclosures available to the person named in the record upon request.
Requirements: The privacy statement acts as the customer’s notification that PII is being collected and the intended use of the PII. No additional notice is delivered to the customer once the agreement has been signed. However, Microsoft does not share customer PII with any outside source not disclosed in the licensing terms, specifically the list of subprocessers, without the consent of the customer. The customer may look up the records of the disclosure on the following websites if they so choose: * * *
Mode Indexed
Type Static
Preview False
Deprecated False
Effect Fixed
audit
RBAC role(s) none
Rule aliases none
Rule resource types IF (2)
Compliance
The following 1 compliance controls are associated with this Policy definition 'Microsoft Managed Control 1820 - Accounting of Disclosures ' (106618ad-fe3e-49b4-bfef-01009f6770d8)
Control Domain Control Name MetadataId Category Title Owner Requirements Description Info Policy#
op.pl.1 Risk analysis op.pl.1 Risk analysis 404 not found n/a n/a 70
Initiatives usage
Initiative DisplayName Initiative Id Initiative Category State Type polSet in AzUSGov
Spain ENS 175daf90-21e1-4fec-b745-7b4c909aa94c Regulatory Compliance GA BuiltIn unknown
History
Date/Time (UTC ymd) (i) Change type Change detail
2022-04-01 20:29:14 add 106618ad-fe3e-49b4-bfef-01009f6770d8
JSON compare n/a
JSON
api-version=2021-06-01
EPAC