| Source | Azure Portal | ||
| Display name | Microsoft Managed Control 1394 - System Maintenance Policy And Procedures | ||
| Id | 4db56f68-3f50-45ab-88f3-ca46f5379a94 | ||
| Version | 1.0.0 Details on versioning |
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| Category | Regulatory Compliance Microsoft Learn |
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| Description | Microsoft implements this Maintenance control | ||
| Additional metadata |
Name/Id: ACF1394 / Microsoft Managed Control 1394 Category: Maintenance Title: System Maintenance Policy And Procedures - Creating Policy And Procedures Ownership: Customer, Microsoft Description: The organization: Develops, documents, and disseminates to personnel with system maintenance roles and responsibilities: A system maintenance policy that addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance; and Procedures to facilitate the implementation of the system maintenance policy and associated system maintenance controls; and Requirements: Azure addresses the system maintenance policy as part of the Microsoft security policies, of which there are two sets: the Microsoft Security Policy (MSP) that is applicable to all personnel, and the Microsoft Security Program Policy (MSPP), which is applicable to all personnel that have a responsibility for security. The Microsoft Information Risk Management Council (IRMC) is the governance body with review and approval responsibility for the MSP and MSPP. Within Azure, the MSPP specifically applies to all personnel involved in designing, building, and operating Azure and across all information and processes used in the conduct of Microsoft business. All Azure personnel are accountable and responsible for complying with these guiding principles within their designated roles. The policy addresses the following: * Maintenance tools * Data integrity Additionally, the policy addresses the purpose, scope, roles, responsibilities, compliance requirements, and required coordination among the various Microsoft organizations that provide some level of support to all services. The policies indicate Microsoft management’s commitment and are a component of the risk management strategy which provides Azure personnel with a current set of clear and concise information security requirements. The Physical and Environmental Security Standard​ implements the system maintenance policy and associated controls and documents the following procedures: * Maintenance activities * Authorized personnel * Maintenance tickets The MSP is available to all Microsoft personnel on the Microsoft Policy website on the Microsoft intranet, and the MSPP and Security Standards are available through the Liquid tool, also on the Microsoft intranet. The Azure SOPs are stored in the Azure Security, Privacy & Compliance SharePoint site. This SharePoint site is accessible to all Azure personnel. Service teams may supplement the Azure policies and procedures with offering-specific policies and procedures. Service-team-specific policies and procedures associated with system maintenance are documented and stored within internal Azure SharePoint sites. Only personnel with authorized credentials, adequate levels of permission, legitimate need to know, and specific roles and responsibilities are given access to the service-team-specific policies or procedures. |
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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 | none | ||
| JSON compare | n/a | ||
| JSON |
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