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last sync: 2025-Apr-29 17:16:02 UTC

Microsoft Managed Control 1731 - Information Security Program Plan | Regulatory Compliance - Program Management

Azure BuiltIn Policy definition

Source Azure Portal
Display name Microsoft Managed Control 1731 - Information Security Program Plan
Id 59a7116d-19fd-49e9-a068-dec4460b97e5
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 Program Management control
Cloud environments AzureCloud = true
AzureUSGovernment = true
AzureChinaCloud = unknown
Available in AzUSGov The Policy is available in AzureUSGovernment cloud. Version: '1.0.0'
Repository: Azure-Policy 59a7116d-19fd-49e9-a068-dec4460b97e5
Additional metadata Name/Id: ACF1731 / Microsoft Managed Control 1731
Category: Program Management
Title: Information Security Program Plan - Update to Address Changes
Ownership: Customer, Microsoft
Description: The organization: Updates the plan to address organizational changes and problems identified during plan implementation or security control assessments; and
Requirements: The Azure System Security Plan (SSP) includes all controls in scope, as well as an overview of the requirements for the security program. The SSP includes responsible roles for each control, and is coordinated with all required service teams to ensure cross-organizational visibility and review. It is approved annually by the ISSO and is reviewed and updated at least annually. The Azure SSP is located in secure SharePoint sites to ensure appropriate access control.
Mode Indexed
Type Static
Preview False
Deprecated False
Effect Fixed
audit
RBAC role(s) none
Rule aliases none
Rule resource types IF (2)
Compliance
The following 1 compliance controls are associated with this Policy definition 'Microsoft Managed Control 1731 - Information Security Program Plan' (59a7116d-19fd-49e9-a068-dec4460b97e5)
Control Domain Control Name MetadataId Category Title Owner Requirements Description Info Policy#
NIS2 LT._Logging_and_Threat_Detection_1 NIS2_LT._Logging_and_Threat_Detection_1 NIS2_LT._Logging_and_Threat_Detection_1 LT. Logging and Threat Detection Risk analysis & information system security policies n/a Responsibility for ensuring the security of network and information system lies, to a great extent, with essential and important entities. A culture of risk management, involving risk assessments and the implementation of cybersecurity risk-management measures appropriate to the risks faced, should be promoted and developed. In order to avoid imposing a disproportionate financial and administrative burden on essential and important entities, the cybersecurity risk-management measures should be proportionate to the risks posed to the network and information system concerned, taking into account the state-of-the-art of such measures, and, where applicable, relevant European and international standards, as well as the cost for their implementation. 24
Initiatives usage
Initiative DisplayName Initiative Id Initiative Category State Type polSet in AzUSGov
[Preview]: NIS2 32ff9e30-4725-4ca7-ba3a-904a7721ee87 Regulatory Compliance Preview BuiltIn unknown
History
Date/Time (UTC ymd) (i) Change type Change detail
2022-04-01 20:29:14 add 59a7116d-19fd-49e9-a068-dec4460b97e5
JSON compare n/a
JSON
api-version=2021-06-01
EPAC