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

Microsoft Managed Control 1542 - Risk Assessment | Regulatory Compliance - Risk Assessment

Azure BuiltIn Policy definition

Source Azure Portal
Display name Microsoft Managed Control 1542 - Risk Assessment
Id eab340d0-3d55-4826-a0e5-feebfeb0131d
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 Risk Assessment control
Additional metadata Name/Id: ACF1542 / Microsoft Managed Control 1542
Category: Risk Assessment
Title: Risk Assessment - Document Assessment Results
Ownership: Customer, Microsoft
Description: The organization: Documents risk assessment results in Security Assessment Report;
Requirements: The Azure security risk assessment takes place during the annual assessment. The assessment is conducted in accordance with the approved Security Assessment Plan (SAP). The security assessment is completed by an approved Third Party Assessment Organization (3PAO).
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 1542 - Risk Assessment' (eab340d0-3d55-4826-a0e5-feebfeb0131d)
Control Domain Control Name MetadataId Category Title Owner Requirements Description Info Policy#
op.pl.1 Risk analysis op.pl.1 Risk analysis 404 not found n/a n/a 70
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