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Publish access procedures in SORNs | Regulatory Compliance - Documentation

Azure BuiltIn Policy definition

Source Azure Portal
Display name Publish access procedures in SORNs
Id b2c723e8-a1a0-8e38-5cf1-f5a20ffe4f51
Version 1.1.0
Details on versioning
Category Regulatory Compliance
Microsoft Learn
Description CMA_C1848 - Publish access procedures in SORNs
Additional metadata Name/Id: CMA_C1848 / CMA_C1848
Category: Documentation
Title: Publish access procedures in SORNs
Ownership: Customer
Description: The customer is responsible for publishing access procedures in System of Records Notices (SORNs).
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 1 compliance controls are associated with this Policy definition 'Publish access procedures in SORNs' (b2c723e8-a1a0-8e38-5cf1-f5a20ffe4f51)
Control Domain Control Name MetadataId Category Title Owner Requirements Description Info Policy#
ISO27001-2013 A.12.4.1 ISO27001-2013_A.12.4.1 ISO 27001:2013 A.12.4.1 Operations Security Event Logging Shared n/a Event logs recording user activities, exceptions, faults and information security events shall be produced, kept and regularly reviewed. link 53
Initiatives usage
Initiative DisplayName Initiative Id Initiative Category State Type
ISO 27001:2013 89c6cddc-1c73-4ac1-b19c-54d1a15a42f2 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)
2022-09-19 17:41:40 add b2c723e8-a1a0-8e38-5cf1-f5a20ffe4f51
JSON compare
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JSON
api-version=2021-06-01
EPAC