| 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 |
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| Category | Regulatory Compliance Microsoft docs |
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| 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. |
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| Mode | Indexed | ||||||
| Type | Static | ||||||
| Preview | False | ||||||
| Deprecated | False | ||||||
| Effect | Fixed audit |
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| RBAC role(s) | none | ||||||
| Rule aliases | none | ||||||
| Rule resource types | IF (2) Microsoft.Resources/subscriptions Microsoft.Resources/subscriptions/resourceGroups |
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| Compliance | Not a Compliance control | ||||||
| Initiatives usage | none | ||||||
| History |
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| JSON compare | n/a | ||||||
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