| Source | Azure Portal | ||||||
| Display name | Microsoft Managed Control 1809 - Privacy Impact And Risk Assessment | ||||||
| Id | 6b04f815-52d7-4ff6-94bf-a4f22c07d5ae | ||||||
| Version | 1.0.0 Details on versioning |
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| Category | Regulatory Compliance Microsoft Learn |
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| Description | Microsoft implements this Accountability, Audit, and Risk Management control | ||||||
| Additional metadata |
Name/Id: ACF1809 / Microsoft Managed Control 1809 Category: Accountability, Audit, and Risk Management Title: Privacy Impact And Risk Assessment - PIA in Accordance with Laws/Policies Ownership: Customer, Microsoft Description: Conducts Privacy Impact Assessments (PIAs) for information systems, programs, or other activities that pose a privacy risk in accordance with applicable law, OMB policy, or any existing organizational policies and procedures. Requirements: A Privacy Impact Assessment (PIA) is conducted as a part of the initial assessment process. The PIA is conducted by Azure to determine the type and amount of sensitive, private data about individuals that is in or flowing through its system. Azure audits its own processes and sees how these processes affect or might compromise the privacy of the individuals whose data it holds, collects, or processes. The PIA is reviewed and updated on an annual basis. |
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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 | ||||||
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