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

Microsoft Managed Control 1543 - Risk Assessment | Regulatory Compliance - Risk Assessment

Azure BuiltIn Policy definition

Source Azure Portal
Display name Microsoft Managed Control 1543 - Risk Assessment
Id fd00b778-b5b5-49c0-a994-734ea7bd3624
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: ACF1543 / Microsoft Managed Control 1543
Category: Risk Assessment
Title: Risk Assessment - Review Results
Ownership: Customer, Microsoft
Description: The organization: Reviews risk assessment results at least annually or when a significant change occurs;
Requirements: The risk assessment is completed as part of the original security authorization package and reviewed by Microsoft annually, or when a significant change occurs as defined in NIST SP 800-37 Rev. 1, Guide for Applying the Risk Management Framework to Federal Information Systems, Appendix F, Page F-7.
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 1543 - Risk Assessment' (fd00b778-b5b5-49c0-a994-734ea7bd3624)
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