| Source | Azure Portal | ||||||||||||||||||||||
| Display name | Microsoft Managed Control 1544 - Risk Assessment | ||||||||||||||||||||||
| Id | 43ced7c9-cd53-456b-b0da-2522649a4271 | ||||||||||||||||||||||
| Version | 1.0.0 Details on versioning |
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| Category | Regulatory Compliance Microsoft Learn |
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| Description | Microsoft implements this Risk Assessment control | ||||||||||||||||||||||
| Additional metadata |
Name/Id: ACF1544 / Microsoft Managed Control 1544 Category: Risk Assessment Title: Risk Assessment - Disseminate Results to Defined Personnel Ownership: Customer, Microsoft Description: The organization: Disseminates risk assessment results to personnel or roles with risk assessment responsibilities, as well as AOs and FedRAMP ISSOs; and Requirements: Azure submits risk assessment results to Azure management, including the Azure Program Managers. The annual SAR is submitted to the FedRAMP JAB, DISA/DoD authorizing officials, and other regulators as required who review the package for sufficiency. Internally, the SAR is used to update the POA&M submissions. |
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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 |
The following 1 compliance controls are associated with this Policy definition 'Microsoft Managed Control 1544 - Risk Assessment' (43ced7c9-cd53-456b-b0da-2522649a4271)
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| Initiatives usage |
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| History | none | ||||||||||||||||||||||
| JSON compare | n/a | ||||||||||||||||||||||
| JSON |
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