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last sync: 2024-Apr-25 17:46:59 UTC

Develop an enterprise architecture | Regulatory Compliance - Documentation

Azure BuiltIn Policy definition

Source Azure Portal
Display name Develop an enterprise architecture
Id 57adc919-9dca-817c-8197-64d812070316
Version 1.1.0
Details on versioning
Category Regulatory Compliance
Microsoft Learn
Description CMA_C1741 - Develop an enterprise architecture
Additional metadata Name/Id: CMA_C1741 / CMA_C1741
Category: Documentation
Title: Develop an enterprise architecture
Ownership: Customer
Description: The customer is responsible for developing an enterprise architecture with consideration for information security and the resulting risk to organizational operations, organizational assets, individuals, other organizations, and the Nation.
Requirements: The customer is responsible for implementing this recommendation.
Mode All
Type BuiltIn
Preview False
Deprecated False
Effect Default
Manual
Allowed
Manual, Disabled
RBAC role(s) none
Rule aliases none
Rule resource types IF (1)
Microsoft.Resources/subscriptions
Compliance
The following 3 compliance controls are associated with this Policy definition 'Develop an enterprise architecture' (57adc919-9dca-817c-8197-64d812070316)
Control Domain Control Name MetadataId Category Title Owner Requirements Description Info Policy#
hipaa 1797.10a3Organizational.1-10.a hipaa-1797.10a3Organizational.1-10.a 1797.10a3Organizational.1-10.a 17 Risk Management 1797.10a3Organizational.1-10.a 10.01 Security Requirements of Information Systems Shared n/a The organization develops enterprise architecture with consideration for information security and the resulting risk to the organization's operations, assets, and individuals, as well as other organizations. 5
hipaa 1798.10a3Organizational.2-10.a hipaa-1798.10a3Organizational.2-10.a 1798.10a3Organizational.2-10.a 17 Risk Management 1798.10a3Organizational.2-10.a 10.01 Security Requirements of Information Systems Shared n/a The organization has developed an information security architecture for the information system. 4
hipaa 1799.10a3Organizational.34-10.a hipaa-1799.10a3Organizational.34-10.a 1799.10a3Organizational.34-10.a 17 Risk Management 1799.10a3Organizational.34-10.a 10.01 Security Requirements of Information Systems Shared n/a The organization reviews and updates (as necessary) the information security architecture whenever changes are made to the enterprise architecture, and ensures that planned information security architecture changes are reflected in the security plan and organizational procurements and acquisitions. 6
Initiatives usage
Initiative DisplayName Initiative Id Initiative Category State Type
HITRUST/HIPAA a169a624-5599-4385-a696-c8d643089fab Regulatory Compliance GA BuiltIn
History
Date/Time (UTC ymd) (i) Change type Change detail
2022-09-27 16:35:32 change Minor (1.0.0 > 1.1.0)
2022-09-19 17:41:40 add 57adc919-9dca-817c-8197-64d812070316
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api-version=2021-06-01
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