| Source | Azure Portal | ||
| Display name | Microsoft Managed Control 1232 - Configuration Management Plan | ||
| Id | 396ba986-eac1-4d6d-85c4-d3fda6b78272 | ||
| Version | 1.0.0 Details on versioning |
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| Category | Regulatory Compliance Microsoft Learn |
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| Description | Microsoft implements this Configuration Management control | ||
| Additional metadata |
Name/Id: ACF1232 / Microsoft Managed Control 1232 Category: Configuration Management Title: Configuration Management Plan - Defining Configuration Items Ownership: Customer, Microsoft Description: The organization develops, documents, and implements a configuration management plan for the information system that: Defines the configuration items for the information system and places the configuration items under configuration management; and Requirements: Azure defines the configuration items for the information system. Azure aligns with Microsoft’s Security Development Lifecycle (SDL) process which documents each phase of the development lifecycle that is followed for all engineering and development projects. The Azure SOPs cover the change management process around information system design, development, and implementation of changes. When a component of Azure is initiated using the SDL process, it is placed under the Microsoft and Azure configuration management requirements. |
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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 | none | ||
| JSON compare | n/a | ||
| JSON |
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