last sync: 2023-Jan-27 18:40:07 UTC

Azure Policy definition

Confirm quality and integrity of PII

Name Confirm quality and integrity of PII
Azure Portal
Id 8bb40df9-23e4-4175-5db3-8dba86349b73
Version 1.1.0
details on versioning
Category Regulatory Compliance
Microsoft docs
Description CMA_C1821 - Confirm quality and integrity of PII
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 'Confirm quality and integrity of PII' (8bb40df9-23e4-4175-5db3-8dba86349b73)
Control Domain Control Name MetadataId Category Title Owner Requirements Description Info Policy#
hipaa 19245.06d2Organizational.2-06.d hipaa-19245.06d2Organizational.2-06.d 19245.06d2Organizational.2-06.d 19 Data Protection & Privacy 19245.06d2Organizational.2-06.d 06.01 Compliance with Legal Requirements Shared n/a The organization has implemented technical means to ensure covered information is stored in organization-specified locations. 7
SOC_2 P7.1 SOC_2_P7.1 SOC 2 Type 2 P7.1 Additional Criteria For Privacy Personal information quality Shared The customer is responsible for implementing this recommendation. • Ensures Accuracy and Completeness of Personal Information — Personal information is accurate and complete for the purposes for which it is to be used. • Ensures Relevance of Personal Information — Personal information is relevant to the purposes for which it is to be used. 3
History
Date/Time (UTC ymd) (i) Change type Change detail
2022-09-27 16:35:32 change Minor (1.0.0 > 1.1.0)
2022-09-13 16:35:29 add 8bb40df9-23e4-4175-5db3-8dba86349b73
Initiatives
usage
Initiative DisplayName Initiative Id Initiative Category State Type
HITRUST/HIPAA a169a624-5599-4385-a696-c8d643089fab Regulatory Compliance GA BuiltIn
SOC 2 Type 2 4054785f-702b-4a98-9215-009cbd58b141 Regulatory Compliance GA BuiltIn
JSON
changes

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