| 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 |
|