last sync: 2024-May-24 18:03:04 UTC

Microsoft Managed Control 1537 - Risk Assessment Policy And Procedures | Regulatory Compliance - Risk Assessment

Azure BuiltIn Policy definition

Source Azure Portal
Display name Microsoft Managed Control 1537 - Risk Assessment Policy And Procedures
Id b19454ca-0d70-42c0-acf5-ea1c1e5726d1
Version 1.0.0
Details on versioning
Category Regulatory Compliance
Microsoft Learn
Description Microsoft implements this Risk Assessment control
Additional metadata Name/Id: ACF1537 / Microsoft Managed Control 1537
Category: Risk Assessment
Title: Risk Assessment Policy And Procedures - Reviewing Policy And Procedures
Ownership: Customer, Microsoft
Description: The organization: Reviews and updates the current: Risk assessment policy at least annually; and Risk assessment procedures at least annually or whenever a significant change occurs.
Requirements: The Microsoft Information Risk Management Council (IRMC) organization is the governance body with approval responsibility for the Microsoft Security Policy (MSP) and Microsoft Security Program Policy (MSPP). The IRMC consists of representatives from security and risk management teams across Microsoft including Core Services Engineering and Operations (CSEO), Azure, and Global Security. The Customer Security and Trust: Security Engineering (CST-SE) organization manages the review and approval process and maintains the policies. On an annual basis, the CST-SE conducts a line-by-line review of the MSP and MSPP. The Microsoft Security Policy Governance SOP describes each member’s role, types and frequency of review, escalation paths, approval process, and formal publishing procedures of the security policy. Throughout the year, if necessary, CST-SE may convene with the IRMC to conduct reviews after a significant review or change request. The approved policy update is published within the relevant tool on the Microsoft intranet. If service teams establish service-specific or team-specific policies, the respective service teams update the necessary policies at least annually. The Azure team updates the Azure SOPs at least annually through a formal review process. If needed, the Azure team updates the SOP after a significant change affecting policy execution as well. If established, service-team-specific procedures are updated by their respective teams. The individual service teams review and update their respective SOPs at least annually and when required by a significant change.
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 1537 - Risk Assessment Policy And Procedures' (b19454ca-0d70-42c0-acf5-ea1c1e5726d1)
Control Domain Control Name MetadataId Category Title Owner Requirements Description Info Policy#
op.pl.1 Risk analysis op.pl.1 Risk analysis 404 not found n/a n/a 70
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