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Designate individuals to fulfill specific roles and responsibilities | Regulatory Compliance - Documentation

Azure BuiltIn Policy definition

Source Azure Portal
Display name Designate individuals to fulfill specific roles and responsibilities
Id 8b077bff-516f-3983-6c42-c86e9a11868b
Version 1.1.0
Details on versioning
Versioning Versions supported for Versioning: 1
1.1.0
Built-in Versioning [Preview]
Category Regulatory Compliance
Microsoft Learn
Description CMA_C1747 - Designate individuals to fulfill specific roles and responsibilities
Cloud environments AzureCloud = true
AzureUSGovernment = true
AzureChinaCloud = unknown
Available in AzUSGov The Policy is available in AzureUSGovernment cloud. Version: '1.*.*'
Additional metadata Name/Id: CMA_C1747 / CMA_C1747
Category: Documentation
Title: Designate individuals to fulfill specific roles and responsibilities
Ownership: Customer
Description: The customer is responsible for designating individuals to fulfill specific roles and responsibilities within the organizational risk management process.
Requirements: The customer is responsible for implementing this recommendation.
Mode All
Type BuiltIn
Preview False
Deprecated False
Effect Default
Manual
Allowed
Manual, Disabled
RBAC role(s) none
Rule aliases none
Rule resource types IF (1)
Compliance
The following 3 compliance controls are associated with this Policy definition 'Designate individuals to fulfill specific roles and responsibilities' (8b077bff-516f-3983-6c42-c86e9a11868b)
Control Domain Control Name MetadataId Category Title Owner Requirements Description Info Policy#
ISO27001-2013 A.6.1.1 ISO27001-2013_A.6.1.1 ISO 27001:2013 A.6.1.1 Organization of Information Security Information security roles and responsibilities Shared n/a All information security responsibilities shall be clearly defined and allocated. link 73
org.1 Security policy org.1 Security policy 404 not found n/a n/a 94
org.4 Authorization process org.4 Authorization process 404 not found n/a n/a 126
Initiatives usage
Initiative DisplayName Initiative Id Initiative Category State Type polSet in AzUSGov
ISO 27001:2013 89c6cddc-1c73-4ac1-b19c-54d1a15a42f2 Regulatory Compliance GA BuiltIn true
Spain ENS 175daf90-21e1-4fec-b745-7b4c909aa94c Regulatory Compliance GA BuiltIn unknown
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 8b077bff-516f-3983-6c42-c86e9a11868b
JSON compare
compare mode: version left: version right:
JSON
api-version=2021-06-01
EPAC