last sync: 2024-Oct-04 17:51:30 UTC

Microsoft Managed Control 1363 - Incident Handling | Automated Incident Handling Processes | Regulatory Compliance - Incident Response

Azure BuiltIn Policy definition

Source Azure Portal
Display name Microsoft Managed Control 1363 - Incident Handling | Automated Incident Handling Processes
Id ea3e8156-89a1-45b1-8bd6-938abc79fdfd
Version 1.0.0
Details on versioning
Versioning Versions supported for Versioning: 0
Built-in Versioning [Preview]
Category Regulatory Compliance
Microsoft Learn
Description Microsoft implements this Incident Response control
Additional metadata Name/Id: ACF1363 / Microsoft Managed Control 1363
Category: Incident Response
Title: Incident Handling | Automated Incident Handling Processes
Ownership: Customer, Microsoft
Description: The organization employs automated mechanisms to support the incident handling process.
Requirements: Azure employs automated mechanisms, including, but not limited to, service team-specific SharePoint and Microsoft Teams sites, Incident Management (IcM), and Service Now (SNow), the security ticket management system, to support the incident handling process such as alerts, notifications, error messages, or other automated warnings through the audit and accountability processes. Upon identification of an incident, service teams create IcM tickets for tracking purposes. The team primarily responsible for resolution takes ownership of the IcM ticket and may create a ticket in Azure DevOps for secondary tracking. These are technical solutions that are available to personnel twenty-four (24) hours a day, seven (7) days a week. Due to the sensitive nature of security incidents, a separate ticketing system, SNow, is employed by the Security Response Team to track and manage security cases. SNow is used in addition to IcM and other tools to provide least privilege and need-to-know implementations. If the incident is security related, the service team may transfer ownership of the IcM ticket, use the “Request Assistance” feature, or report via email to the Security Response Team twenty-four (24) hours a day, seven (7) days a week.
Mode Indexed
Type Static
Preview False
Deprecated False
Effect Fixed
audit
RBAC role(s) none
Rule aliases none
Rule resource types IF (2)
Microsoft.Resources/subscriptions
Microsoft.Resources/subscriptions/resourceGroups
Compliance
The following 1 compliance controls are associated with this Policy definition 'Microsoft Managed Control 1363 - Incident Handling | Automated Incident Handling Processes' (ea3e8156-89a1-45b1-8bd6-938abc79fdfd)
Control Domain Control Name MetadataId Category Title Owner Requirements Description Info Policy#
op.exp.7 Incident management op.exp.7 Incident management 404 not found n/a n/a 103
Initiatives usage
Initiative DisplayName Initiative Id Initiative Category State Type
Spain ENS 175daf90-21e1-4fec-b745-7b4c909aa94c Regulatory Compliance GA BuiltIn
History none
JSON compare n/a
JSON
api-version=2021-06-01
EPAC