last sync: 2023-Sep-29 17:58:48 UTC

Azure Policy definition

Microsoft Managed Control 1806 - Governance And Privacy Program | Regulatory Compliance - Accountability, Audit, and Risk Management

Source Azure Portal
Display name Microsoft Managed Control 1806 - Governance And Privacy Program
Id 956b00aa-7977-4214-a0f5-e0428c1f9bff
Version 1.0.0
details on versioning
Category Regulatory Compliance
Microsoft docs
Description Microsoft implements this Accountability, Audit, and Risk Management control
Additional metadata Name/Id: ACF1806 / Microsoft Managed Control 1806
Category: Accountability, Audit, and Risk Management
Title: Governance And Privacy Program - Operational Privacy Policies/Procedures
Ownership: Customer, Microsoft
Description: Develops, disseminates, and implements operational privacy policies and procedures that govern the appropriate privacy and security controls for programs, information systems, or technologies involving PII; and
Requirements: The Microsoft Privacy Standard and Privacy Policy are stored on Liquid, Microsoft's document repository. All Microsoft personnel have access to Liquid. The Azure Privacy Standard Operating Procedure (SOP) is maintained on a secure SharePoint site. All Azure personnel have read access to the SharePoint repository, but the Privacy team is the only team with write privileges for the privacy SOP. When updates are made to the privacy SOP, an email notification is generated informing personnel that changes have occurred.
Mode Indexed
Type Static
Preview False
Deprecated False
Effect Fixed
RBAC role(s) none
Rule aliases none
Rule resource types IF (2)
Compliance Not a Compliance control
Initiatives usage none
Date/Time (UTC ymd) (i) Change type Change detail
2022-04-01 20:29:14 add 956b00aa-7977-4214-a0f5-e0428c1f9bff
JSON compare n/a