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last sync: 2025-Aug-13 17:22:53 UTC

Provide the capability to extend or limit auditing on customer-deployed resources | Regulatory Compliance - Operational

Azure BuiltIn Policy definition

Source Azure Portal
Display name Provide the capability to extend or limit auditing on customer-deployed resources
Id d200f199-69f4-95a6-90b0-37ff0cf1040c
Version 1.1.0
Details on versioning
Versioning Versions supported for Versioning: 1
1.1.0
Built-in Versioning [Preview]
Category Regulatory Compliance
Microsoft Learn
Description CMA_C1141 - Provide the capability to extend or limit auditing on customer-deployed resources
Cloud environments AzureCloud = true
AzureUSGovernment = unknown
AzureChinaCloud = unknown
Available in AzUSGov Unknown, no evidence if Policy definition is/not available in AzureUSGovernment
Additional metadata Name/Id: CMA_C1141 / CMA_C1141
Category: Operational
Title: Provide the capability to extend or limit auditing on customer-deployed resources
Ownership: Customer
Description: The customer is responsible for providing the capability to extend or limit auditing on customer-deployed resources as necessary to meet organizational requirements.
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)
Compliance
The following 3 compliance controls are associated with this Policy definition 'Provide the capability to extend or limit auditing on customer-deployed resources' (d200f199-69f4-95a6-90b0-37ff0cf1040c)
Rows: 1-3 / 3

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Control Domain Control Name MetadataId Category Title Owner Requirements Description Info Policy#
FedRAMP_High_R4 AU-12(3) FedRAMP_High_R4_AU-12(3) FedRAMP High AU-12 (3) Audit And Accountability Changes By Authorized Individuals Shared n/a The information system provides the capability for [Assignment: organization-defined individuals or roles] to change the auditing to be performed on [Assignment: organization-defined information system components] based on [Assignment: organization-defined selectable event criteria] within [Assignment: organization-defined time thresholds]. Supplemental Guidance: This control enhancement enables organizations to extend or limit auditing as necessary to meet organizational requirements. Auditing that is limited to conserve information system resources may be extended to address certain threat situations. In addition, auditing may be limited to a specific set of events to facilitate audit reduction, analysis, and reporting. Organizations can establish time thresholds in which audit actions are changed, for example, near real-time, within minutes, or within hours. Related control: AU-7. link 1
NIST_SP_800-53_R4 AU-12(3) NIST_SP_800-53_R4_AU-12(3) NIST SP 800-53 Rev. 4 AU-12 (3) Audit And Accountability Changes By Authorized Individuals Shared n/a The information system provides the capability for [Assignment: organization-defined individuals or roles] to change the auditing to be performed on [Assignment: organization-defined information system components] based on [Assignment: organization-defined selectable event criteria] within [Assignment: organization-defined time thresholds]. Supplemental Guidance: This control enhancement enables organizations to extend or limit auditing as necessary to meet organizational requirements. Auditing that is limited to conserve information system resources may be extended to address certain threat situations. In addition, auditing may be limited to a specific set of events to facilitate audit reduction, analysis, and reporting. Organizations can establish time thresholds in which audit actions are changed, for example, near real-time, within minutes, or within hours. Related control: AU-7. link 1
NIST_SP_800-53_R5 AU-12(3) NIST_SP_800-53_R5_AU-12(3) NIST SP 800-53 Rev. 5 AU-12 (3) Audit and Accountability Changes by Authorized Individuals Shared n/a Provide and implement the capability for [Assignment: organization-defined individuals or roles] to change the logging to be performed on [Assignment: organization-defined system components] based on [Assignment: organization-defined selectable event criteria] within [Assignment: organization-defined time thresholds]. link 1
Initiatives usage
Rows: 1-3 / 3
Records:
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Page of 1
Initiative DisplayName Initiative Id Initiative Category State Type polSet in AzUSGov
FedRAMP High d5264498-16f4-418a-b659-fa7ef418175f Regulatory Compliance GA BuiltIn true
NIST SP 800-53 Rev. 4 cf25b9c1-bd23-4eb6-bd2c-f4f3ac644a5f Regulatory Compliance GA BuiltIn true
NIST SP 800-53 Rev. 5 179d1daa-458f-4e47-8086-2a68d0d6c38f Regulatory Compliance GA BuiltIn true
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 d200f199-69f4-95a6-90b0-37ff0cf1040c
JSON compare
compare mode: version left: version right:
1.0.0 → 1.1.0 RENAMED
@@ -3,9 +3,9 @@
3
  "policyType": "BuiltIn",
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  "mode": "All",
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  "description": "CMA_C1141 - Provide the capability to extend or limit auditing on customer-deployed resources",
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  "metadata": {
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- "version": "1.0.0",
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  "category": "Regulatory Compliance",
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  "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CMA_C1141"
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  },
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  "parameters": {
@@ -29,9 +29,9 @@
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  },
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  "then": {
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  "effect": "[parameters('effect')]",
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  "details": {
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- "defaultState": "NonCompliant"
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  }
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  }
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  }
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  }
 
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  "policyType": "BuiltIn",
4
  "mode": "All",
5
  "description": "CMA_C1141 - Provide the capability to extend or limit auditing on customer-deployed resources",
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  "metadata": {
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+ "version": "1.1.0",
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  "category": "Regulatory Compliance",
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  "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/CMA_C1141"
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  },
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  "parameters": {
 
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  },
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  "then": {
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  "effect": "[parameters('effect')]",
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  "details": {
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+ "defaultState": "Unknown"
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  }
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  }
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  }
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  }
JSON
api-version=2021-06-01
EPAC 
{7 items
  • displayName: "Provide the capability to extend or limit auditing on customer-deployed resources",
  • policyType: "BuiltIn",
  • mode: "All",
  • description: "CMA_C1141 - Provide the capability to extend or limit auditing on customer-deployed resources",
  • metadata: {3 items
    • version: "1.1.0",
    • category: "Regulatory Compliance",
    • additionalMetadataId: "/providers/Microsoft.PolicyInsights/policyMetadata/CMA_C1141"
    },
  • parameters: {1 item},
  • policyRule: {2 items}
}