last sync: 2024-Jun-24 18:15:26 UTC

Microsoft Managed Control 1193 - Configuration Change Control | Automated Document / Notification / Prohibition Of Changes | Regulatory Compliance - Configuration Management

Azure BuiltIn Policy definition

Source Azure Portal
Display name Microsoft Managed Control 1193 - Configuration Change Control | Automated Document / Notification / Prohibition Of Changes
Id f5fd629f-3075-4cae-ab53-bad65495a4ac
Version 1.0.0
Details on versioning
Category Regulatory Compliance
Microsoft Learn
Description Microsoft implements this Configuration Management control
Additional metadata Name/Id: ACF1193 / Microsoft Managed Control 1193
Category: Configuration Management
Title: Configuration Change Control | Automated Document / Notification / Prohibition Of Changes - Propose
Ownership: Customer, Microsoft
Description: The organization employs automated mechanisms to: Highlight proposed changes to the information system that have not been approved or disapproved by 30 days;
Requirements: The current queue of proposed changes is reviewed by the service team as part of regular review meetings at least monthly. Changes can be abandoned; this is a normal part of the change management lifecycle.
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 Not a Compliance control
Initiatives usage none
History none
JSON compare n/a
JSON
api-version=2021-06-01
EPAC