| 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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| Versioning |
Versions supported for Versioning: 0 Built-in Versioning [Preview] |
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| Category | Regulatory Compliance Microsoft Learn |
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| Description | Microsoft implements this Configuration Management control | ||
| Cloud environments | AzureCloud = true AzureUSGovernment = true AzureChinaCloud = unknown |
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| Available in AzUSGov | The Policy is available in AzureUSGovernment cloud. Version: '1.0.0' Repository: Azure-Policy b95ba3bd-4ded-49ea-9d10-c6f4b680813d |
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| 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) |
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| Compliance | Not a Compliance control | ||
| Initiatives usage | none | ||
| History | none | ||
| JSON compare | n/a | ||
| JSON |
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