| Source | Azure Portal | ||||||
| Display name | Microsoft Managed Control 1807 - Governance And Privacy Program | ||||||
| Id | 7cb8a3d2-a208-4b6f-95e8-e8f0bb85a7a6 | ||||||
| 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: ACF1807 / Microsoft Managed Control 1807 Category: Accountability, Audit, and Risk Management Title: Governance And Privacy Program - Privacy Plan Update Frequency Ownership: Customer, Microsoft Description: Updates privacy plan, policies, and procedures at least annually. Requirements: The annual privacy review is conducted manually by the Privacy team. The Privacy Manager obtains a list of all PII information collected from the individual Azure service teams to ensure that only appropriate information is being collected and is in compliance with the Microsoft Privacy Standard, Privacy Policy, and the Azure Privacy Standard Operating Procedure (SOP). |
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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 | ||||||
| JSON |
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