| Source | Azure Portal | ||||||
| Display name | Microsoft Managed Control 1732 - Information Security Program Plan | ||||||
| Id | 426f3a87-2d38-47e9-9687-c095441cd82c | ||||||
| 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: ACF1732 / Microsoft Managed Control 1732 Category: Program Management Title: Information Security Program Plan - Protection from Unauthorized Disclosure/Modification Ownership: Customer, Microsoft Description: The organization: Protects the information security program plan from unauthorized disclosure and modification. Requirements: The Azure System Security Plan (SSP) includes all controls in scope, as well as an overview of the requirements for the security program. The SSP includes responsible roles for each control, and is coordinated with all required service teams to ensure cross-organizational visibility and review. It is approved annually by the ISSO and is reviewed and updated at least annually. The Azure SSP is located in secure SharePoint sites to ensure appropriate access control. |
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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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