AzPolicyAdvertizer

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

Azure Policy definition

Designate individuals to fulfill specific roles and responsibilities

Name Designate individuals to fulfill specific roles and responsibilities
Azure Portal
Id 8b077bff-516f-3983-6c42-c86e9a11868b
Version 1.1.0
details on versioning
Category Regulatory Compliance
Microsoft docs
Description CMA_C1747 - Designate individuals to fulfill specific roles and responsibilities
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 1 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
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
Initiatives
usage
Initiative DisplayName Initiative Id Initiative Category State Type
ISO 27001:2013 89c6cddc-1c73-4ac1-b19c-54d1a15a42f2 Regulatory Compliance GA BuiltIn
JSON