last sync: 2024-Jun-13 18:14:14 UTC

Microsoft Managed Control 1001 - Access Control Policy And Procedures Requirements | Regulatory Compliance - Access Control

Azure BuiltIn Policy definition

Source Azure Portal
Display name Microsoft Managed Control 1001 - Access Control Policy And Procedures Requirements
Id 4e26f8c3-4bf3-4191-b8fc-d888805101b7
Version 1.0.1
Details on versioning
Category Regulatory Compliance
Microsoft Learn
Description Microsoft implements this Access Control control
Additional metadata Name/Id: ACF1001 / Microsoft Managed Control 1001
Category: Access Control
Title: Access Control Policy And Procedures - Reviewing Policy And Procedures
Ownership: Customer, Microsoft
Description: The organization: Reviews and updates the current: Access control policy at least annually; and Access control procedures at least annually or whenever a significant change occurs.
Requirements: The Microsoft Information Risk Management Council (IRMC) organization is the governance body with approval responsibility for the Microsoft Security Policy (MSP) and Microsoft Security Program Policy (MSPP). The IRMC consists of representatives from security and risk management teams across Microsoft including Core Services Engineering and Operations (CSEO), Azure, and Global Security. The Customer Security and Trust: Security Engineering (CST-SE) organization manages the review and approval process and maintains the policies. On an annual basis, the CST-SE conducts a line-by-line review of the MSP and MSPP. The Microsoft Security Policy Governance SOP describes each member’s role, types and frequency of review, escalation paths, approval process, and formal publishing procedures of the security policy. Throughout the year, if necessary, CST-SE may convene with the IRMC to conduct reviews after a significant review or change request. The approved policy update is published within the relevant tool on the Microsoft intranet. If service teams establish service-specific or team-specific policies, the respective service teams update the necessary policies at least annually. The Azure SOP team updates the Azure SOPs at least annually through a formal review process. If needed, the Azure SOP team makes updates after a significant change affecting policy or procedure execution as well. Certain service teams may also establish their own procedures, SOPs, or runbooks. If established, service-team-specific procedures are reviewed and updated by their respective teams as needed.
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 Not a Compliance control
Initiatives usage none
History
Date/Time (UTC ymd) (i) Change type Change detail
2022-04-01 20:29:14 change Patch (1.0.0 > 1.0.1)
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api-version=2021-06-01
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