| 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 |
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| Category | Regulatory Compliance Microsoft Learn |
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| Description | Microsoft implements this Program Management control | ||||||
| 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. |
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| Mode | Indexed | ||||||
| Type | Static | ||||||
| Preview | False | ||||||
| Deprecated | False | ||||||
| Effect | Fixed audit |
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| RBAC role(s) | none | ||||||
| Rule aliases | none | ||||||
| Rule resource types | IF (2) Microsoft.Resources/subscriptions Microsoft.Resources/subscriptions/resourceGroups |
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| Compliance | Not a Compliance control | ||||||
| Initiatives usage | none | ||||||
| History |
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| JSON compare | n/a | ||||||
| JSON |
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