| Source | Azure Portal | ||
| Display name | Microsoft Managed Control 1261 - Contingency Plan Testing | ||
| Id | 65aeceb5-a59c-4cb1-8d82-9c474be5d431 | ||
| Version | 1.0.0 Details on versioning |
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| Category | Regulatory Compliance Microsoft Learn |
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| Description | Microsoft implements this Contingency Planning control | ||
| Additional metadata |
Name/Id: ACF1261 / Microsoft Managed Control 1261 Category: Contingency Planning Title: Contingency Plan Testing - Method of Testing Ownership: Customer, Microsoft Description: The organization: Tests the contingency plan for the information system Annually using C+AI Security and DCS teams coordinate to perform annual contingency plan testing at each data centers consisting of separate classroom material and followed by a tabletop exercise based on an agreed upon scenario. Additional functional exercises (e.g. electrical systems) are performed around scheduled maintenance. Contingency planning for major application services are conducted by the major application to determine the effectiveness of the plan and the organizational readiness to execute the plan; Requirements: The BCDR Team coordinates with the Drill team who schedules end-to-end recovery tests, drives execution of the tests, identifies recovery gaps, and communicates test results. At least one major end-to-end scenario at the datacenter level, including shutdown of all core mission critical services in a real-life scenario, is tested annually. In addition, each service team performs tests to exercise their scenario listed in the Azure BCP and DRP annually. These include every component and critical process listed in the Azure BCP and DRP. Also, functional exercises are completed in real time on an ongoing basis as incidents occur. |
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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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