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Implement controls to protect PII | Regulatory Compliance - Documentation

Azure BuiltIn Policy definition

Source

Azure Portal

Display name

Implement controls to protect PII

cf79f602-1e60-5423-6c0c-e632c2ea1fc0

Version

1.1.0
Details on versioning

Category

Regulatory Compliance
Microsoft Learn

Description

CMA_C1839 - Implement controls to protect PII

Additional metadata

Name/Id: CMA_C1839 / CMA_C1839
Category: Documentation
Title: Implement controls to protect PII
Ownership: Customer
Description: The customer is responsible for implementing controls to protect PII used for testing, training, and research.
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 'Implement controls to protect PII' (cf79f602-1e60-5423-6c0c-e632c2ea1fc0)

Control Domain	Control	Name	MetadataId	Category	Title	Owner	Requirements	Description	Info	Policy#
ISO27001-2013	A.12.1.4	ISO27001-2013_A.12.1.4	ISO 27001:2013 A.12.1.4	Operations Security	Separation of development, testing and operational environments	Shared	n/a	Development, testing, and operational environments shall be separated to reduce the risks of unauthorized access or changes to the operational environment.	link	10

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	cf79f602-1e60-5423-6c0c-e632c2ea1fc0

JSON compare

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JSON

api-version=2021-06-01
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