| Source | Azure Portal | ||
| Display name | Microsoft Managed Control 1186 - Configuration Change Control | ||
| Id | b95ba3bd-4ded-49ea-9d10-c6f4b680813d | ||
| Version | 1.0.0 Details on versioning |
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| Category | Regulatory Compliance Microsoft Learn |
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| Description | Microsoft implements this Configuration Management control | ||
| Additional metadata |
Name/Id: ACF1186 / Microsoft Managed Control 1186 Category: Configuration Management Title: Configuration Change Control - Decision Documentation Ownership: Customer, Microsoft Description: The organization: Documents configuration change decisions associated with the information system; Requirements: Azure service teams use Azure DevOps or IcM for change management tracking, where source code and work items related to configuration baselines and configuration settings are tracked. Work items and source code changes document evidence of approvals and track all changes made to releasing a new configuration setting. |
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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 | none | ||
| JSON compare | n/a | ||
| JSON |
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