AzPolicyAdvertizer

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

Microsoft Managed Control 1545 - Risk Assessment | Regulatory Compliance - Risk Assessment

Azure BuiltIn Policy definition

Source Azure Portal
Display name Microsoft Managed Control 1545 - Risk Assessment
Id 3f4b171a-a56b-4328-8112-32cf7f947ee1
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 Risk Assessment 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 3f4b171a-a56b-4328-8112-32cf7f947ee1
Additional metadata Name/Id: ACF1545 / Microsoft Managed Control 1545
Category: Risk Assessment
Title: Risk Assessment - Update Assessments: Changes, Impacting Conditions
Ownership: Customer, Microsoft
Description: The organization: Updates the risk assessment annually or when a significant change occurs or whenever there are significant changes to the information system or environment of operation (including the identification of new threats and vulnerabilities), or other conditions that may impact the security state of the system.
Requirements: The risk assessment is completed as part of the original security authorization package and is updated by Microsoft annually, or when a significant change occurs as defined in NIST SP 800-37 Rev. 1, Guide for Applying the Risk Management Framework to Federal Information Systems, Appendix F, Page F-7. The information system may require an update to the risk assessment including, but not limited to, when one or more of the following circumstances occur: * Addition or replacement of a major component or a significant part of a major system * A change in security mode of operation * A change in interfacing systems * A significant change to the operating system or executive software * A breach of security, violation of system integrity, or any unusual situation that appears to invalidate the accreditation * A significant change to the physical structure housing the information system or environment of the information system that could affect the physical security described in the accreditation * A significant change to the threat that could adversely affect the systems * A significant change to the availability of safeguards * A significant change to the user population If any of these events should occur, the SSP and other affected Security Authorization Process documentation are updated to reflect the new information system components, or new operating environment. Changes are coordinated with the Azure authorizing officials and an updated package submitted for review and consideration.
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 2 compliance controls are associated with this Policy definition 'Microsoft Managed Control 1545 - Risk Assessment' (3f4b171a-a56b-4328-8112-32cf7f947ee1)
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
op.pl.1 Risk analysis op.pl.1 Risk analysis 404 not found n/a n/a 70
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
Spain ENS 175daf90-21e1-4fec-b745-7b4c909aa94c Regulatory Compliance GA BuiltIn unknown
History none
JSON compare n/a
JSON
api-version=2021-06-01
EPAC