last sync: 2023-Jun-02 17:44:47 UTC

Azure Policy definition

Incorporate security and data privacy practices in research processing

Name Incorporate security and data privacy practices in research processing
Azure Portal
Id 834b7a4a-83ab-2188-1a26-9c5033d8173b
Version 1.1.0
details on versioning
Category Regulatory Compliance
Microsoft docs
Description CMA_0331 - Incorporate security and data privacy practices in research processing
Mode All
Type BuiltIn
Preview FALSE
Deprecated FALSE
Effect Default
Manual
Allowed
Manual, Disabled
RBAC
Role(s)
none
Rule
Aliases
Rule
ResourceTypes
IF (1)
Microsoft.Resources/subscriptions
Compliance The following 2 compliance controls are associated with this Policy definition 'Incorporate security and data privacy practices in research processing' (834b7a4a-83ab-2188-1a26-9c5033d8173b)
Control Domain Control Name MetadataId Category Title Owner Requirements Description Info Policy#
ISO27001-2013 A.12.1.4 ISO27001-2013_A.12.1.4 ISO 27001:2013 A.12.1.4 Operations Security Separation of development, testing and operational environments Shared n/a Development, testing, and operational environments shall be separated to reduce the risks of unauthorized access or changes to the operational environment. link 10
PCI_DSS_v4.0 6.5.5 PCI_DSS_v4.0_6.5.5 PCI DSS v4.0 6.5.5 Requirement 06: Develop and Maintain Secure Systems and Software Changes to all system components are managed securely Shared n/a Live PANs are not used in pre-production environments, except where those environments are included in the CDE and protected in accordance with all applicable PCI DSS requirements. link 1
History
Date/Time (UTC ymd) (i) Change type Change detail
2022-09-27 16:35:32 change Minor (1.0.0 > 1.1.0)
2022-09-19 17:41:40 add 834b7a4a-83ab-2188-1a26-9c5033d8173b
Initiatives
usage
Initiative DisplayName Initiative Id Initiative Category State Type
ISO 27001:2013 89c6cddc-1c73-4ac1-b19c-54d1a15a42f2 Regulatory Compliance GA BuiltIn
PCI DSS v4 c676748e-3af9-4e22-bc28-50feed564afb Regulatory Compliance GA BuiltIn
JSON