last sync: 2024-May-24 18:03:04 UTC

Microsoft Managed Control 1191 - Configuration Change Control | Automated Document / Notification / Prohibition Of Changes | Regulatory Compliance - Configuration Management

Azure BuiltIn Policy definition

Source Azure Portal
Display name Microsoft Managed Control 1191 - Configuration Change Control | Automated Document / Notification / Prohibition Of Changes
Id 7f26a61b-a74d-467c-99cf-63644db144f7
Version 1.0.0
Details on versioning
Category Regulatory Compliance
Microsoft Learn
Description Microsoft implements this Configuration Management control
Additional metadata Name/Id: ACF1191 / Microsoft Managed Control 1191
Category: Configuration Management
Title: Configuration Change Control | Automated Document / Notification / Prohibition Of Changes - Document
Ownership: Customer, Microsoft
Description: The organization employs automated mechanisms to: Document proposed changes to the information system;
Requirements: Depending on the type of change, configuration setting changes are documented in either Incident Management (IcM) or Azure DevOps. These change management records are retained for a minimum of ninety (90) days.
Mode Indexed
Type Static
Preview False
Deprecated False
Effect Fixed
audit
RBAC role(s) none
Rule aliases none
Rule resource types IF (2)
Microsoft.Resources/subscriptions
Microsoft.Resources/subscriptions/resourceGroups
Compliance Not a Compliance control
Initiatives usage none
History none
JSON compare n/a
JSON
api-version=2021-06-01
EPAC