last sync: 2024-Jun-18 16:46:26 UTC

Microsoft Managed Control 1192 - 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 1192 - Configuration Change Control | Automated Document / Notification / Prohibition Of Changes
Id 4ebd97f7-b105-4f50-8daf-c51465991240
Version 1.0.0
Details on versioning
Category Regulatory Compliance
Microsoft Learn
Description Microsoft implements this Configuration Management control
Additional metadata Name/Id: ACF1192 / Microsoft Managed Control 1192
Category: Configuration Management
Title: Configuration Change Control | Automated Document / Notification / Prohibition Of Changes - Notify
Ownership: Customer, Microsoft
Description: The organization employs automated mechanisms to: Notify Authorized approvers, CAB of proposed changes to the information system and request change approval;
Requirements: The IcM and DevOps automated tools used to track and document changes automatically notify the authorized approvers of proposed changes and request change approval. Records of changes are retained within tickets for all changes.
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