| Source | Azure Portal | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Display name | Microsoft Managed Control 1244 - Contingency Plan | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Id | 6a13a8f8-c163-4b1b-8554-d63569dab937 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 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: ACF1244 / Microsoft Managed Control 1244 Category: Contingency Planning Title: Contingency Plan - Develop Plan Ownership: Customer, Microsoft Description: The organization: Develops a contingency plan for the information system that: Identifies essential missions and business functions and associated contingency requirements; Provides recovery objectives, restoration priorities, and metrics; Addresses contingency roles, responsibilities, assigned individuals with contact information; Addresses maintaining essential missions and business functions despite an information system disruption, compromise, or failure; Addresses eventual, full information system restoration without deterioration of the security safeguards originally planned and implemented; and Is reviewed and approved by Microsoft Azure Information System Security Officer; Requirements: The Azure Business Continuity Plan (BCP) and Disaster Recovery Plan (DRP) provide the detailed processes for contingency planning for Azure. They serve as a guide for Azure to respond, recover, and resume operations during a serious adverse event. The BCP covers the actions taken by key personnel, resources, and services required to continue critical business processes and operations. This plan is intended to address extended business disruptions. The development of the BCP follows Microsoft’s Enterprise Business Continuity Management (EBCM) implementation standards. The DRP covers the actions taken by key personnel, resources, and services required to continue critical technology processes and operations. This plan is intended to address extended service disruptions. The development of the DRP follows Microsoft’s EBCM implementation standards. Azure also maintains the Business Continuity Management System (BCMS) Manual, which contains high-level standard operating procedures associated with the Azure program. These plans are followed by all technology services; however, the individual steps for recovery are stored separately by the owning service teams and hyperlinks to each team's plans are provided to the BCM team for verification. The BCP and DRP document all program requirements and standard operating procedures used by all services covering all commonly shared processes. The individual service plans are the details of how a service recovers regardless of outage scope that can be followed by any authorized member of a service team. This allows Azure to eliminate single points of failure and ensures continuity of operations. |
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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 |
The following 4 compliance controls are associated with this Policy definition 'Microsoft Managed Control 1244 - Contingency Plan' (6a13a8f8-c163-4b1b-8554-d63569dab937)
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| Initiatives usage |
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| History | none | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| JSON compare | n/a | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| JSON |
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