last sync: 2024-Oct-04 17:51:30 UTC

Microsoft Managed Control 1247 - Contingency Plan | Regulatory Compliance - Contingency Planning

Azure BuiltIn Policy definition

Source Azure Portal
Display name Microsoft Managed Control 1247 - Contingency Plan
Id 4e666db5-b2ef-4b06-aac6-09bfce49151b
Version 1.0.0
Details on versioning
Versioning Versions supported for Versioning: 0
Built-in Versioning [Preview]
Category Regulatory Compliance
Microsoft Learn
Description Microsoft implements this Contingency Planning control
Additional metadata Name/Id: ACF1247 / Microsoft Managed Control 1247
Category: Contingency Planning
Title: Contingency Plan - Plan Review Frequency
Ownership: Customer, Microsoft
Description: The organization: Reviews the contingency plan for the information system Annually;
Requirements: Microsoft reviews the BCP and DRP for Azure services by following the policies defined in the Azure BCMS Manual. These polices ensure plans are reviewed on at least on an annual basis by the Azure BCM team. Service teams are required to revalidate the BCDR Program section of the Azure Global Portal on an annual basis as well. Any service team contingency plans not meeting Azure standards are rejected for re-work and have to be resubmitted.
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
The following 4 compliance controls are associated with this Policy definition 'Microsoft Managed Control 1247 - Contingency Plan' (4e666db5-b2ef-4b06-aac6-09bfce49151b)
Control Domain Control Name MetadataId Category Title Owner Requirements Description Info Policy#
op.cont.1 Impact analysis op.cont.1 Impact analysis 404 not found n/a n/a 68
op.cont.2 Continuity plan op.cont.2 Continuity plan 404 not found n/a n/a 68
op.cont.3 Periodic tests op.cont.3 Periodic tests 404 not found n/a n/a 91
op.cont.4 Alternative means op.cont.4 Alternative means 404 not found n/a n/a 95
Initiatives usage
Initiative DisplayName Initiative Id Initiative Category State Type
Spain ENS 175daf90-21e1-4fec-b745-7b4c909aa94c Regulatory Compliance GA BuiltIn
History none
JSON compare n/a
JSON
api-version=2021-06-01
EPAC