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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
Versioning Versions supported for Versioning: 0
Built-in Versioning [Preview]
Category Regulatory Compliance
Microsoft Learn
Description Microsoft implements this Access Control control
Cloud environments AzureCloud = true
AzureUSGovernment = true
AzureChinaCloud = unknown
Available in AzUSGov The Policy is available in AzureUSGovernment cloud. Version: '1.0.0'
Repository: Azure-Policy 4e26f8c3-4bf3-4191-b8fc-d888805101b7
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)
Compliance
The following 2 compliance controls are associated with this Policy definition 'Microsoft Managed Control 1001 - Access Control Policy And Procedures Requirements' (4e26f8c3-4bf3-4191-b8fc-d888805101b7)
Control Domain Control Name MetadataId Category Title Owner Requirements Description Info Policy#
NIS2 AM._Asset_Management_9 NIS2_AM._Asset_Management_9 NIS2_AM._Asset_Management_9 AM. Asset Management Human resources security, access control policies and asset management n/a The cybersecurity risk-management measures should therefore also address the physical and environmental security of network and information systems by including measures to protect such systems from system failures, human error, malicious acts or natural phenomena, in line with European and international standards, such as those included in the ISO/IEC 27000 series. In that regard, essential and important entities should, as part of their cybersecurity risk-management measures, also address human resources security and have in place appropriate access control policies. Those measures should be consistent with Directive (EU) 2022/2557. 28
NIS2 PV._Posture_and_Vulnerability_Management_5 NIS2_PV._Posture_and_Vulnerability_Management_5 NIS2_PV._Posture_and_Vulnerability_Management_5 PV. Posture and Vulnerability Management Security in network and information systems acquisition, development and maintenance, including vulnerability handling and disclosure n/a missing value 47
Initiatives usage
Initiative DisplayName Initiative Id Initiative Category State Type polSet in AzUSGov
[Preview]: NIS2 32ff9e30-4725-4ca7-ba3a-904a7721ee87 Regulatory Compliance Preview BuiltIn unknown
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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