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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

8b077bff-516f-3983-6c42-c86e9a11868b

Version

1.1.0
Details on versioning

Category

Regulatory Compliance
Microsoft Learn

Description

CMA_C1747 - Designate individuals to fulfill specific roles and responsibilities

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)
Microsoft.Resources/subscriptions

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		127

Initiatives usage

Initiative DisplayName	Initiative Id	Initiative Category	State	Type
ISO 27001:2013	89c6cddc-1c73-4ac1-b19c-54d1a15a42f2	Regulatory Compliance	GA	BuiltIn
Spain ENS	175daf90-21e1-4fec-b745-7b4c909aa94c	Regulatory Compliance	GA	BuiltIn

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

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JSON

api-version=2021-06-01
EPAC