| Source | Azure Portal | ||
| Display name | Microsoft Managed Control 1195 - Configuration Change Control | Automated Document / Notification / Prohibition Of Changes | ||
| Id | d1e1d65c-1013-4484-bd54-991332e6a0d2 | ||
| 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: ACF1195 / Microsoft Managed Control 1195 Category: Configuration Management Title: Configuration Change Control | Automated Document / Notification / Prohibition Of Changes - Track Ownership: Customer, Microsoft Description: The organization employs automated mechanisms to: Document all changes to the information system; and Requirements: All changes are tracked and documented within the appropriate automated change tracking system. Azure teams use tools such as Azure DevOps or IcM for documentation and tracking purposes. All assets implement auditing for changes made via interactive login. |
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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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