| Source | Azure Portal | ||
| Display name | Microsoft Managed Control 1291 - Information System Backup | Testing For Reliability / Integrity | ||
| Id | 6d8fd073-9c85-4ee2-a9d0-2e4ec9eb8912 | ||
| 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: ACF1291 / Microsoft Managed Control 1291 Category: Contingency Planning Title: Information System Backup | Testing For Reliability / Integrity Ownership: Customer, Microsoft Description: The organization tests backup information Monthly to verify media reliability and information integrity. Requirements: Azure monitors all backups of the system and the customer images on a continuous basis using system-generated alerts which notify the Azure service teams of any failed or incomplete backups. Azure Storage automatically addresses backup issues as they arise. If a backup continuously fails, Azure creates an IcM incident ticket to track and resolve the issue. In addition to system-generated alerts, restoration tests of customer-requested restores are performed using the BCDR Program in the Azure Global Portal. The integrity of data is automatically confirmed upon completion of the backup. The restoration tests are captured and stored in the BCDR Program in the Azure Global Portal to generate reports and perform root-cause analysis, as needed. In addition, Azure can test backups for information integrity by request from the customer. A workflow ticket must be submitted by the customer to initiate the request to test backups. |
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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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