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Manage security state of information systems | Regulatory Compliance - Documentation

Azure BuiltIn Policy definition

Source Azure Portal
Display name Manage security state of information systems
Id 6baae474-434f-2e91-7163-a72df30c4847
Version 1.1.0
Details on versioning
Category Regulatory Compliance
Microsoft Learn
Description CMA_C1746 - Manage security state of information systems
Additional metadata Name/Id: CMA_C1746 / CMA_C1746
Category: Documentation
Title: Manage security state of information systems
Ownership: Customer
Description: The customer is responsible for managing (i.e., documenting, tracking, and reporting) the security state of organizational information systems and the environments in which those systems operate through security authorization processes.
Requirements: The customer is responsible for implementing this recommendation.
Mode All
Type BuiltIn
Preview False
Deprecated False
Effect Default
Manual
Allowed
Manual, Disabled
RBAC role(s) none
Rule aliases none
Rule resource types IF (1)
Microsoft.Resources/subscriptions
Compliance
The following 3 compliance controls are associated with this Policy definition 'Manage security state of information systems' (6baae474-434f-2e91-7163-a72df30c4847)
Control Domain Control Name MetadataId Category Title Owner Requirements Description Info Policy#
ISO27001-2013 A.6.1.1 ISO27001-2013_A.6.1.1 ISO 27001:2013 A.6.1.1 Organization of Information Security Information security roles and responsibilities Shared n/a All information security responsibilities shall be clearly defined and allocated. link 73
org.1 Security policy org.1 Security policy 404 not found n/a n/a 94
org.4 Authorization process org.4 Authorization process 404 not found n/a n/a 127
Initiatives usage
Initiative DisplayName Initiative Id Initiative Category State Type
ISO 27001:2013 89c6cddc-1c73-4ac1-b19c-54d1a15a42f2 Regulatory Compliance GA BuiltIn
Spain ENS 175daf90-21e1-4fec-b745-7b4c909aa94c Regulatory Compliance GA BuiltIn
History
Date/Time (UTC ymd) (i) Change type Change detail
2022-09-27 16:35:32 change Minor (1.0.0 > 1.1.0)
2022-09-19 17:41:40 add 6baae474-434f-2e91-7163-a72df30c4847
JSON compare
compare mode: version left: version right:
JSON
api-version=2021-06-01
EPAC