| Source | Azure Portal | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Display name | Microsoft Managed Control 1243 - Contingency Planning Policy And Procedures | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Id | ca9a4469-d6df-4ab2-a42f-1213c396f0ec | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Version | 1.0.0 Details on versioning |
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| Category | Regulatory Compliance Microsoft Learn |
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| Description | Microsoft implements this Contingency Planning control | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Additional metadata |
Name/Id: ACF1243 / Microsoft Managed Control 1243 Category: Contingency Planning Title: Contingency Planning Policy And Procedures - Reviewing Policy And Procedures Ownership: Customer, Microsoft Description: The organization: Reviews and updates the current: Contingency planning policy at least annually; and Contingency planning 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 SOP team updates the Azure SOPs at least annually through a formal review process. If needed, the Azure SOP team makes updates after a significant change affecting policy or procedure execution as well. Certain service teams may also establish their own procedures, SOPs, or runbooks. If established, service-team-specific procedures are reviewed and updated by their respective teams as needed. The BCM System Manual approvers review and update the document at least annually and when required by a significant change. The Azure BCM System Manual is maintained in the Azure BCDR website on the Microsoft intranet. Affected individuals are notified by email when updates, changes, or modifications are made. |
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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 |
The following 4 compliance controls are associated with this Policy definition 'Microsoft Managed Control 1243 - Contingency Planning Policy And Procedures' (ca9a4469-d6df-4ab2-a42f-1213c396f0ec)
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| Initiatives usage |
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| History | none | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| JSON compare | n/a | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| JSON |
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