| Source | Azure Portal | ||
| Display name | Microsoft Managed Control 1597 - Developer Configuration Management | ||
| Id | 68b250ec-2e4f-4eee-898a-117a9fda7016 | ||
| 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 Services Acquisition control | ||
| Additional metadata |
Name/Id: ACF1597 / Microsoft Managed Control 1597 Category: System and Services Acquisition Title: Developer Configuration Management - Document Approved Changes And Potential Impact Ownership: Customer, Microsoft Description: The organization requires the developer of the information system, system component, or information system service to: Document approved changes to the system, component, or service and the potential security impacts of such changes; and Requirements: The service team tracks all approved changes in Git or Azure DevOps. The software build systems of GIT and Azure DevOps have configurations in place to ensure the approval of changes by at least one other reviewer other than the individual who developed the change prior to deployment into the Azure production environment. In addition, proper testing is conducted for the changes prior to being deployed to production. As part of these change management processes, other documentation such as the SSP or user and administrative documentation is updated if applicable. |
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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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