last sync: 2023-Jun-02 17:44:47 UTC

Azure Policy definition

Keep SORNs updated

Name Keep SORNs updated
Azure Portal
Id 3bd4e0af-7cbb-a3ec-4918-056a3c017ae2
Version 1.1.0
details on versioning
Category Regulatory Compliance
Microsoft docs
Description CMA_C1863 - Keep SORNs updated
Mode All
Type BuiltIn
Preview FALSE
Deprecated FALSE
Effect Default
Manual
Allowed
Manual, Disabled
RBAC
Role(s)
none
Rule
Aliases
Rule
ResourceTypes
IF (1)
Microsoft.Resources/subscriptions
Compliance The following 2 compliance controls are associated with this Policy definition 'Keep SORNs updated' (3bd4e0af-7cbb-a3ec-4918-056a3c017ae2)
Control Domain Control Name MetadataId Category Title Owner Requirements Description Info Policy#
hipaa 1907.06.c1Organizational.3-06.c hipaa-1907.06.c1Organizational.3-06.c 1907.06.c1Organizational.3-06.c 19 Data Protection & Privacy 1907.06.c1Organizational.3-06.c 06.01 Compliance with Legal Requirements Shared n/a The organization documents restrictions in writing and formally maintains such writing, or an electronic copy of such writing, as an organizational record for a period of six years. 4
hipaa 1908.06.c1Organizational.4-06.c hipaa-1908.06.c1Organizational.4-06.c 1908.06.c1Organizational.4-06.c 19 Data Protection & Privacy 1908.06.c1Organizational.4-06.c 06.01 Compliance with Legal Requirements Shared n/a The organization documents and maintains (i) designated record sets that are subject to access by individuals, and (ii) titles of the persons or office responsible for receiving and processing requests for access by individuals as organizational records for a period of six years. 11
History
Date/Time (UTC ymd) (i) Change type Change detail
2022-09-27 16:35:32 change Minor (1.0.0 > 1.1.0)
2022-09-19 17:41:40 add 3bd4e0af-7cbb-a3ec-4918-056a3c017ae2
Initiatives
usage
Initiative DisplayName Initiative Id Initiative Category State Type
HITRUST/HIPAA a169a624-5599-4385-a696-c8d643089fab Regulatory Compliance GA BuiltIn
JSON