| 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 |
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| Category | Regulatory Compliance Microsoft Learn |
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| Description | Microsoft implements this Program Management control | ||||||
| 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. |
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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 |
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| JSON compare | n/a | ||||||
| JSON |
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