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Confirm quality and integrity of PII | Regulatory Compliance - Operational

Azure BuiltIn Policy definition

Source Azure Portal
Display name Confirm quality and integrity of PII
Id 8bb40df9-23e4-4175-5db3-8dba86349b73
Version 1.1.0
Details on versioning
Category Regulatory Compliance
Microsoft Learn
Description CMA_C1821 - Confirm quality and integrity of PII
Additional metadata Name/Id: CMA_C1821 / CMA_C1821
Category: Operational
Title: Confirm quality and integrity of PII
Ownership: Customer
Description: The customer is responsible for confirming to the greatest extent practicable upon collection or creation of personally identifiable information (PII), the accuracy, relevance, timeliness, and completeness of that information.
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 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
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
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
JSON compare
compare mode: version left: version right:
JSON
api-version=2021-06-01
EPAC