last sync: 2024-Oct-04 17:51:30 UTC

Microsoft Managed Control 1263 - Contingency Plan Testing | Regulatory Compliance - Contingency Planning

Azure BuiltIn Policy definition

Source Azure Portal
Display name Microsoft Managed Control 1263 - Contingency Plan Testing
Id 41472613-3b05-49f6-8fe8-525af113ce17
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 Contingency Planning control
Additional metadata Name/Id: ACF1263 / Microsoft Managed Control 1263
Category: Contingency Planning
Title: Contingency Plan Testing - Corrective Actions
Ownership: Customer, Microsoft
Description: The organization: Initiates corrective actions, if needed.
Requirements: As a result of the testing performed, the Drill team, in conjunction with the BCDR team and service teams, reviews supporting evidence documented in the BCDR Program in the Azure Global Portal and in work items in Azure DevOps and identifies improvement opportunities for short, medium, and long-term follow-up. If critical issues are identified during an exercise, they are worked on until resolution, and BCDR documenation is updated accordingly as needed. The overall readiness of the BCP and DRP includes the readiness to execute the plan per the test results. Azure assesses the effects on organizational operations and assets for every test exercise. The appropriate service team updates BCDR documentation for any issue identified.
Mode Indexed
Type Static
Preview False
Deprecated False
Effect Fixed
audit
RBAC role(s) none
Rule aliases none
Rule resource types IF (2)
Microsoft.Resources/subscriptions
Microsoft.Resources/subscriptions/resourceGroups
Compliance
The following 4 compliance controls are associated with this Policy definition 'Microsoft Managed Control 1263 - Contingency Plan Testing' (41472613-3b05-49f6-8fe8-525af113ce17)
Control Domain Control Name MetadataId Category Title Owner Requirements Description Info Policy#
op.cont.1 Impact analysis op.cont.1 Impact analysis 404 not found n/a n/a 68
op.cont.2 Continuity plan op.cont.2 Continuity plan 404 not found n/a n/a 68
op.cont.3 Periodic tests op.cont.3 Periodic tests 404 not found n/a n/a 91
op.cont.4 Alternative means op.cont.4 Alternative means 404 not found n/a n/a 95
Initiatives usage
Initiative DisplayName Initiative Id Initiative Category State Type
Spain ENS 175daf90-21e1-4fec-b745-7b4c909aa94c Regulatory Compliance GA BuiltIn
History none
JSON compare n/a
JSON
api-version=2021-06-01
EPAC