last sync: 2023-Sep-29 17:58:48 UTC

Azure Policy definition

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

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 docs
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
RBAC role(s) none
Rule aliases none
Rule resource types IF (2)
Compliance Not a Compliance control
Initiatives usage none
History none
JSON compare n/a