| Source | Azure Portal | ||
| Display name | Microsoft Managed Control 1671 - Flaw Remediation | ||
| Id | 5c5bbef7-a316-415b-9b38-29753ce8e698 | ||
| Version | 1.0.0 Details on versioning |
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| Category | Regulatory Compliance Microsoft Learn |
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| Description | Microsoft implements this System and Information Integrity control | ||
| Additional metadata |
Name/Id: ACF1671 / Microsoft Managed Control 1671 Category: System and Information Integrity Title: Flaw Remediation - Remediation Incorporated into Configuration Management Ownership: Customer, Microsoft Description: The organization: Incorporates flaw remediation into the organizational configuration management process. Requirements: Flaw remediation follows the standard change management process as outlined in the Microsoft Change Management Standard. The Policy Directives section describes the information required for submission of a request for change (RFC). As part of every RFC submission, an RFC must contain a detailed test outlining steps of the change, success metrics of the test, and a rollback plan as a risk mitigation procedure. The change review committee evaluates the RFC to grant approval prior to implementation in a production environment. |
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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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