AzPolicyAdvertizer

last sync: 2025-Jul-03 17:22:55 UTC

Microsoft Managed Control 1807 - Governance And Privacy Program | Regulatory Compliance - Accountability, Audit, and Risk Management

Azure BuiltIn Policy definition

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
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 7cb8a3d2-a208-4b6f-95e8-e8f0bb85a7a6
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).
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 2 compliance controls are associated with this Policy definition 'Microsoft Managed Control 1807 - Governance And Privacy Program ' (7cb8a3d2-a208-4b6f-95e8-e8f0bb85a7a6)
Control Domain Control Name MetadataId Category Title Owner Requirements Description Info Policy#
NIS2 ES._Endpoint_Security_6 NIS2_ES._Endpoint_Security_6 NIS2_ES._Endpoint_Security_6 ES. Endpoint Security Policies and procedures to assess the efficacy of cybersecurity risk management measures Customer Alert personnel of information spillage Entities should evaluate their own cybersecurity capabilities and, where appropriate, pursue the integration of cybersecurity enhancing technologies, such as artificial intelligence. For the purpose of demonstrating compliance with cybersecurity risk-management measures and in the absence of appropriate European cybersecurity certification schemes adopted in accordance with Regulation (EU) 2019/881 of the European Parliament and of the Council (18), Member States should, in consultation with the Cooperation Group and the European Cybersecurity Certification Group, promote the use of relevant European and international standards by essential and important entities or may require entities to use certified ICT products, ICT services and ICT processes. 17
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
[Preview]: NIS2 32ff9e30-4725-4ca7-ba3a-904a7721ee87 Regulatory Compliance Preview BuiltIn unknown
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 7cb8a3d2-a208-4b6f-95e8-e8f0bb85a7a6
JSON compare n/a
JSON
api-version=2021-06-01
EPAC