last sync: 2023-Jun-02 17:44:47 UTC

Azure Policy definition

Test contingency plan at an alternate processing location

Name Test contingency plan at an alternate processing location
Azure Portal
Id ba99d512-3baa-1c38-8b0b-ae16bbd34274
Version 1.1.0
details on versioning
Category Regulatory Compliance
Microsoft docs
Description CMA_C1265 - Test contingency plan at an alternate processing location
Mode All
Type BuiltIn
Preview FALSE
Deprecated FALSE
Effect Default
Manual
Allowed
Manual, Disabled
RBAC
Role(s)
none
Rule
Aliases
Rule
ResourceTypes
IF (1)
Microsoft.Resources/subscriptions
Compliance The following 3 compliance controls are associated with this Policy definition 'Test contingency plan at an alternate processing location' (ba99d512-3baa-1c38-8b0b-ae16bbd34274)
Control Domain Control Name MetadataId Category Title Owner Requirements Description Info Policy#
FedRAMP_High_R4 CP-4(2) FedRAMP_High_R4_CP-4(2) FedRAMP High CP-4 (2) Contingency Planning Alternate Processing Site Shared n/a The organization tests the contingency plan at the alternate processing site: (a) To familiarize contingency personnel with the facility and available resources; and (b) To evaluate the capabilities of the alternate processing site to support contingency operations. Supplemental Guidance: Related control: CP-7. link 2
NIST_SP_800-53_R4 CP-4(2) NIST_SP_800-53_R4_CP-4(2) NIST SP 800-53 Rev. 4 CP-4 (2) Contingency Planning Alternate Processing Site Shared n/a The organization tests the contingency plan at the alternate processing site: (a) To familiarize contingency personnel with the facility and available resources; and (b) To evaluate the capabilities of the alternate processing site to support contingency operations. Supplemental Guidance: Related control: CP-7. link 2
NIST_SP_800-53_R5 CP-4(2) NIST_SP_800-53_R5_CP-4(2) NIST SP 800-53 Rev. 5 CP-4 (2) Contingency Planning Alternate Processing Site Shared n/a Test the contingency plan at the alternate processing site: (a) To familiarize contingency personnel with the facility and available resources; and (b) To evaluate the capabilities of the alternate processing site to support contingency operations. link 2
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 ba99d512-3baa-1c38-8b0b-ae16bbd34274
Initiatives
usage
Initiative DisplayName Initiative Id Initiative Category State Type
FedRAMP High d5264498-16f4-418a-b659-fa7ef418175f Regulatory Compliance GA BuiltIn
NIST SP 800-53 Rev. 4 cf25b9c1-bd23-4eb6-bd2c-f4f3ac644a5f Regulatory Compliance GA BuiltIn
NIST SP 800-53 Rev. 5 179d1daa-458f-4e47-8086-2a68d0d6c38f Regulatory Compliance GA BuiltIn
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