last sync: 2024-Jun-13 18:14:14 UTC

Microsoft Managed Control 1371 - Incident Reporting | Regulatory Compliance - Incident Response

Azure BuiltIn Policy definition

Source Azure Portal
Display name Microsoft Managed Control 1371 - Incident Reporting
Id 9447f354-2c85-4700-93b3-ecdc6cb6a417
Version 1.0.0
Details on versioning
Category Regulatory Compliance
Microsoft Learn
Description Microsoft implements this Incident Response control
Additional metadata Name/Id: ACF1371 / Microsoft Managed Control 1371
Category: Incident Response
Title: Incident Reporting - Required Timeframe
Ownership: Customer, Microsoft
Description: The organization: Requires personnel to report suspected security incidents to the organizational incident response capability within US-CERT incident categorization and reporting timelines as specified in NIST SP800-61 (as amended); and
Requirements: All Microsoft personnel are required to immediately report events when they believe that a security incident has occurred. Examples of such events include, but are not limited to: * Alerts, notifications, error messages, or other automated warnings that indicate a security incident may have occurred. * Reports of security incidents received from external parties, including customers, members of the press, or the general public. * Personal observations of anomalies or unexpected events that might indicate a security incident has occurred. * Indication of virus, malicious software or hacker activity. Personnel can report incidents by manually entering event related data directly into the incident management ticketing system which is classified in accordance with NIST SP 800-61 standards based on the Classification, Escalation, and Notification (CEN) Matrix and escalated or by sending email to cdoc@microsoft.com. Tickets are routed automatically to the Security Response Team. Any incident that involves the breach of personal information (PII or above) also requires a notification to the Security team at alias cdoc@microsoft.com. Security then loops in the dedicated Privacy team if needed. Incidents that involve the exposure of information covered by Privacy Policy necessitate the involvement of the Privacy team.
Mode Indexed
Type Static
Preview False
Deprecated False
Effect Fixed
audit
RBAC role(s) none
Rule aliases none
Rule resource types IF (2)
Microsoft.Resources/subscriptions
Microsoft.Resources/subscriptions/resourceGroups
Compliance
The following 1 compliance controls are associated with this Policy definition 'Microsoft Managed Control 1371 - Incident Reporting' (9447f354-2c85-4700-93b3-ecdc6cb6a417)
Control Domain Control Name MetadataId Category Title Owner Requirements Description Info Policy#
op.exp.7 Incident management op.exp.7 Incident management 404 not found n/a n/a 103
Initiatives usage
Initiative DisplayName Initiative Id Initiative Category State Type
Spain ENS 175daf90-21e1-4fec-b745-7b4c909aa94c Regulatory Compliance GA BuiltIn
History none
JSON compare n/a
JSON
api-version=2021-06-01
EPAC