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last sync: 2025-Apr-29 17:16:02 UTC

Microsoft Managed Control 1749 - Mission/Business Process Definition | Regulatory Compliance - Program Management

Azure BuiltIn Policy definition

Source Azure Portal
Display name Microsoft Managed Control 1749 - Mission/Business Process Definition
Id 1c0b3710-03dc-450a-a56a-77b85e744f0d
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 Program 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 1c0b3710-03dc-450a-a56a-77b85e744f0d
Additional metadata Name/Id: ACF1749 / Microsoft Managed Control 1749
Category: Program Management
Title: Mission/Business Process Definition - Define Processes
Ownership: Customer, Microsoft
Description: The organization: Defines mission/business processes with consideration for information security and the resulting risk to organizational operations, organizational assets, individuals, other organizations, and the Nation; and
Requirements: The Azure SSP defines the mission / business processes with consideration for information security. The security baselines and commensurate security controls for Azure are also included in the SSP. In addition, the ISMS Manual documents the Azure Risk Management program into the format of an ISO/IEC 27001:2013 compliant ISMS.
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 1749 - Mission/Business Process Definition' (1c0b3710-03dc-450a-a56a-77b85e744f0d)
Control Domain Control Name MetadataId Category Title Owner Requirements Description Info Policy#
NIS2 LT._Logging_and_Threat_Detection_1 NIS2_LT._Logging_and_Threat_Detection_1 NIS2_LT._Logging_and_Threat_Detection_1 LT. Logging and Threat Detection Risk analysis & information system security policies n/a Responsibility for ensuring the security of network and information system lies, to a great extent, with essential and important entities. A culture of risk management, involving risk assessments and the implementation of cybersecurity risk-management measures appropriate to the risks faced, should be promoted and developed. In order to avoid imposing a disproportionate financial and administrative burden on essential and important entities, the cybersecurity risk-management measures should be proportionate to the risks posed to the network and information system concerned, taking into account the state-of-the-art of such measures, and, where applicable, relevant European and international standards, as well as the cost for their implementation. 24
Initiatives usage
Initiative DisplayName Initiative Id Initiative Category State Type polSet in AzUSGov
[Preview]: NIS2 32ff9e30-4725-4ca7-ba3a-904a7721ee87 Regulatory Compliance Preview BuiltIn unknown
History
Date/Time (UTC ymd) (i) Change type Change detail
2022-04-01 20:29:14 add 1c0b3710-03dc-450a-a56a-77b85e744f0d
JSON compare n/a
JSON
api-version=2021-06-01
EPAC