AzPolicyAdvertizer

last sync: 2025-Jul-03 17:22:55 UTC

Microsoft Managed Control 1743 - Risk Management Strategy | Regulatory Compliance - Program Management

Azure BuiltIn Policy definition

Source Azure Portal
Display name Microsoft Managed Control 1743 - Risk Management Strategy
Id 66a56404-7b65-4e33-b371-28d069172dd4
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 66a56404-7b65-4e33-b371-28d069172dd4
Additional metadata Name/Id: ACF1743 / Microsoft Managed Control 1743
Category: Program Management
Title: Risk Management Strategy - Develop Strategy
Ownership: Customer, Microsoft
Description: The organization: Develops a comprehensive strategy to manage risk to organizational operations and assets, individuals, other organizations, and the Nation associated with the operation and use of information systems;
Requirements: Microsoft has established the Enterprise Risk Management Framework document, which assists ERM stakeholders in fulfilling their roles and responsibilities by providing common criteria and guidance around the process to manage risk. The ERM Framework has been promulgated across Microsoft corporate structure as a whole, and is organization-wide, not system specific. The ERM assists ERM stakeholders in fulfilling their roles and responsibilities by providing common criteria and guidance around the process to manage risk.
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 2 compliance controls are associated with this Policy definition 'Microsoft Managed Control 1743 - Risk Management Strategy' (66a56404-7b65-4e33-b371-28d069172dd4)
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
op.pl.1 Risk analysis op.pl.1 Risk analysis 404 not found n/a n/a 70
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
Spain ENS 175daf90-21e1-4fec-b745-7b4c909aa94c Regulatory Compliance GA BuiltIn unknown
History
Date/Time (UTC ymd) (i) Change type Change detail
2022-04-01 20:29:14 add 66a56404-7b65-4e33-b371-28d069172dd4
JSON compare n/a
JSON
api-version=2021-06-01
EPAC