last sync: 2025-Apr-29 17:16:02 UTC

Microsoft Managed Control 1729 - Information Security Program Plan | Regulatory Compliance - Program Management

Azure BuiltIn Policy definition

Source Azure Portal
Display name Microsoft Managed Control 1729 - Information Security Program Plan
Id f5a44e7d-77a2-474e-b2e3-4e8c42ba514b
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 Program Management control
Cloud environments AzureCloud = true
AzureUSGovernment = true
AzureChinaCloud = unknown
Available in AzUSGov The Policy is available in AzureUSGovernment cloud. Version: '1.0.0'
Repository: Azure-Policy f5a44e7d-77a2-474e-b2e3-4e8c42ba514b
Additional metadata Name/Id: ACF1729 / Microsoft Managed Control 1729
Category: Program Management
Title: Information Security Program Plan - Overview of Requirements And Controls
Ownership: Customer, Microsoft
Description: The organization: Develops and disseminates an organization-wide information security program plan that: Provides an overview of the requirements for the security program and a description of the security program management controls and common controls in place or planned for meeting those requirements; Includes the identification and assignment of roles, responsibilities, management commitment, coordination among organizational entities, and compliance; Reflects coordination among organizational entities responsible for the different aspects of information security (i.e., technical, physical, personnel, cyber-physical); and Is approved by a senior official with responsibility and accountability for the risk being incurred to organizational operations (including mission, functions, image, and reputation), organizational assets, individuals, other organizations, and the Nation;
Requirements: The Azure System Security Plan (SSP) includes all controls in scope, as well as an overview of the requirements for the security program. The SSP includes responsible roles for each control, and is coordinated with all required service teams to ensure cross-organizational visibility and review. It is approved annually by the ISSO and is reviewed and updated at least annually. The Azure SSP is located in secure SharePoint sites to ensure appropriate access control.
Mode Indexed
Type Static
Preview False
Deprecated False
Effect Fixed
audit
RBAC role(s) none
Rule aliases none
Rule resource types IF (2)
Compliance
The following 1 compliance controls are associated with this Policy definition 'Microsoft Managed Control 1729 - Information Security Program Plan' (f5a44e7d-77a2-474e-b2e3-4e8c42ba514b)
Control Domain Control Name MetadataId Category Title Owner Requirements Description Info Policy#
NIS2 ES._Endpoint_Security_6 NIS2_ES._Endpoint_Security_6 NIS2_ES._Endpoint_Security_6 ES. Endpoint Security Policies and procedures to assess the efficacy of cybersecurity risk management measures Customer Alert personnel of information spillage Entities should evaluate their own cybersecurity capabilities and, where appropriate, pursue the integration of cybersecurity enhancing technologies, such as artificial intelligence. For the purpose of demonstrating compliance with cybersecurity risk-management measures and in the absence of appropriate European cybersecurity certification schemes adopted in accordance with Regulation (EU) 2019/881 of the European Parliament and of the Council (18), Member States should, in consultation with the Cooperation Group and the European Cybersecurity Certification Group, promote the use of relevant European and international standards by essential and important entities or may require entities to use certified ICT products, ICT services and ICT processes. 17
Initiatives usage
Initiative DisplayName Initiative Id Initiative Category State Type polSet in AzUSGov
[Preview]: NIS2 32ff9e30-4725-4ca7-ba3a-904a7721ee87 Regulatory Compliance Preview BuiltIn unknown
History
Date/Time (UTC ymd) (i) Change type Change detail
2022-04-01 20:29:14 add f5a44e7d-77a2-474e-b2e3-4e8c42ba514b
JSON compare n/a
JSON
api-version=2021-06-01
EPAC