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Microsoft Managed Control 1262 - Contingency Plan Testing | Regulatory Compliance - Contingency Planning

Azure BuiltIn Policy definition

Source Azure Portal
Display name Microsoft Managed Control 1262 - Contingency Plan Testing
Id 831e510e-db41-4c72-888e-a0621ab62265
Version 1.0.0
Details on versioning
Category Regulatory Compliance
Microsoft Learn
Description Microsoft implements this Contingency Planning control
Additional metadata Name/Id: ACF1262 / Microsoft Managed Control 1262
Category: Contingency Planning
Title: Contingency Plan Testing - Review of Test Results
Ownership: Customer, Microsoft
Description: The organization: Reviews the contingency plan test results; and
Requirements: Service teams create testing reports for all BCDR tests, are reviewed by the BCDR team, and entered into the BCDR Program in the Azure Global Portal. The BCDR team ensures that testing happens as per the defined schedule.
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
The following 4 compliance controls are associated with this Policy definition 'Microsoft Managed Control 1262 - Contingency Plan Testing' (831e510e-db41-4c72-888e-a0621ab62265)
Control Domain Control Name MetadataId Category Title Owner Requirements Description Info Policy#
op.cont.1 Impact analysis op.cont.1 Impact analysis 404 not found n/a n/a 68
op.cont.2 Continuity plan op.cont.2 Continuity plan 404 not found n/a n/a 68
op.cont.3 Periodic tests op.cont.3 Periodic tests 404 not found n/a n/a 91
op.cont.4 Alternative means op.cont.4 Alternative means 404 not found n/a n/a 95
Initiatives usage
Initiative DisplayName Initiative Id Initiative Category State Type
Spain ENS 175daf90-21e1-4fec-b745-7b4c909aa94c Regulatory Compliance GA BuiltIn
History none
JSON compare n/a
JSON
api-version=2021-06-01
EPAC