last sync: 2024-Jun-13 18:14:14 UTC

Microsoft Managed Control 1230 - Configuration Management Plan | Regulatory Compliance - Configuration Management

Azure BuiltIn Policy definition

Source Azure Portal
Display name Microsoft Managed Control 1230 - Configuration Management Plan
Id 11158848-f679-4e9b-aa7b-9fb07d945071
Version 1.0.0
Details on versioning
Category Regulatory Compliance
Microsoft Learn
Description Microsoft implements this Configuration Management control
Additional metadata Name/Id: ACF1230 / Microsoft Managed Control 1230
Category: Configuration Management
Title: Configuration Management Plan - Roles, Responsibilities, Processes, Procedures
Ownership: Customer, Microsoft
Description: The organization develops, documents, and implements a configuration management plan for the information system that: Addresses roles, responsibilities, and configuration management processes and procedures;
Requirements: Azure has system-wide configuration management requirements and processes documented in its Azure Standard Operating Procedures (SOPs). These documents contain high-level roles and responsibilities, defines configuration management processes, and identifies configuration items as well as procedures for maintaining configuration items. All Azure service teams are required to comply with all SOPs, which are maintained appropriately. * Security Baseline Governance SOP * Secure Development Lifecycle SOP * Hardware Change and Release Management SOP * Software Change and Release Management SOP
Mode Indexed
Type Static
Preview False
Deprecated False
Effect Fixed
audit
RBAC role(s) none
Rule aliases none
Rule resource types IF (2)
Microsoft.Resources/subscriptions
Microsoft.Resources/subscriptions/resourceGroups
Compliance
The following 5 compliance controls are associated with this Policy definition 'Microsoft Managed Control 1230 - Configuration Management Plan' (11158848-f679-4e9b-aa7b-9fb07d945071)
Control Domain Control Name MetadataId Category Title Owner Requirements Description Info Policy#
op.exp.2 Security configuration op.exp.2 Security configuration 404 not found n/a n/a 112
op.exp.3 Security configuration management op.exp.3 Security configuration management 404 not found n/a n/a 123
op.exp.4 Security maintenance and updates op.exp.4 Security maintenance and updates 404 not found n/a n/a 78
op.exp.5 Change management op.exp.5 Change management 404 not found n/a n/a 71
op.mon.3 Monitoring op.mon.3 Monitoring 404 not found n/a n/a 51
Initiatives usage
Initiative DisplayName Initiative Id Initiative Category State Type
Spain ENS 175daf90-21e1-4fec-b745-7b4c909aa94c Regulatory Compliance GA BuiltIn
History none
JSON compare n/a
JSON
api-version=2021-06-01
EPAC