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last sync: 2025-Jul-18 17:23:11 UTC

Microsoft Managed Control 1802 - Governance And Privacy Program | Regulatory Compliance - Accountability, Audit, and Risk Management

Azure BuiltIn Policy definition

Source Azure Portal
Display name Microsoft Managed Control 1802 - Governance And Privacy Program
Id 6bfe6405-805c-4c9b-a9d3-f209237bb95d
Version 1.0.0
Details on versioning
Versioning Versions supported for Versioning: 0
Built-in Versioning [Preview]
Category Regulatory Compliance
Microsoft Learn
Description Microsoft implements this Accountability, Audit, and Risk Management control
Cloud environments AzureCloud = true
AzureUSGovernment = true
AzureChinaCloud = unknown
Available in AzUSGov The Policy is available in AzureUSGovernment cloud. Version: '1.0.0'
Repository: Azure-Policy 6bfe6405-805c-4c9b-a9d3-f209237bb95d
Additional metadata Name/Id: ACF1802 / Microsoft Managed Control 1802
Category: Accountability, Audit, and Risk Management
Title: Governance And Privacy Program - Appoint SAOP/CPO
Ownership: Customer, Microsoft
Description: Appoints a Senior Agency Official for Privacy (SAOP)/Chief Privacy Officer (CPO) accountable for developing, implementing, and maintaining an organization-wide governance and privacy program to ensure compliance with all applicable laws and regulations regarding the collection, use, maintenance, sharing, and disposal of personally identifiable information (PII) by programs and information systems;
Requirements: Microsoft maintains a team of privacy managers that oversee all of Azure to ensure that privacy laws and regulations are in compliance with governance in regards to personal identifiable information.
Mode Indexed
Type Static
Preview False
Deprecated False
Effect Fixed
audit
RBAC role(s) none
Rule aliases none
Rule resource types IF (2)
Compliance
The following 1 compliance controls are associated with this Policy definition 'Microsoft Managed Control 1802 - Governance And Privacy Program ' (6bfe6405-805c-4c9b-a9d3-f209237bb95d)
Control Domain Control Name MetadataId Category Title Owner Requirements Description Info Policy#
op.pl.1 Risk analysis op.pl.1 Risk analysis 404 not found n/a n/a 70
Initiatives usage
Initiative DisplayName Initiative Id Initiative Category State Type polSet in AzUSGov
Spain ENS 175daf90-21e1-4fec-b745-7b4c909aa94c Regulatory Compliance GA BuiltIn unknown
History
Date/Time (UTC ymd) (i) Change type Change detail
2022-04-01 20:29:14 add 6bfe6405-805c-4c9b-a9d3-f209237bb95d
JSON compare n/a
JSON
api-version=2021-06-01
EPAC