| Source | Azure Portal | ||
| Display name | Microsoft Managed Control 1196 - Configuration Change Control | Automated Document / Notification / Prohibition Of Changes | ||
| Id | 4e7f4ea4-dd62-44f6-8886-ac6137cf52b0 | ||
| Version | 1.0.0 Details on versioning |
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| Category | Regulatory Compliance Microsoft Learn |
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| Description | Microsoft implements this Configuration Management control | ||
| Additional metadata |
Name/Id: ACF1196 / Microsoft Managed Control 1196 Category: Configuration Management Title: Configuration Change Control | Automated Document / Notification / Prohibition Of Changes - Review Ownership: Customer, Microsoft Description: The organization employs automated mechanisms to: Notify Service team management, personnel associated with the change when approved changes to the information system are completed. Requirements: Upon successful deployment of a change, the relevant service team management personnel, including the change submitters and approvers, are automatically notified by the change tracking system. |
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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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