last sync: 2024-Jun-14 18:20:16 UTC

Microsoft Managed Control 1196 - Configuration Change Control | Automated Document / Notification / Prohibition Of Changes | Regulatory Compliance - Configuration Management

Azure BuiltIn Policy definition

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
Category Regulatory Compliance
Microsoft Learn
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.
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 none
JSON compare n/a
JSON
api-version=2021-06-01
EPAC