What's changed: Deepened AZ-400 Chapter 4 (added comparison tables, scenarios, FAQs, exam traps, deep-dive paragraphs to each section; localized figures to Japanese)
4.3Compliance and Governance
Understand control and trails—approvals/audit logs, Azure Policy, environment protection (checks), license/compliance management, and separation of duties. Meet regulatory requirements while shipping fast.
In regulated environments, control and trails are essential. Approvals, policy, and audit logs make who-approved/changed-what traceable.
4.3.1Governance mechanisms
- Approvals/environment checks: enforce human approval or conditions (branch/time/template) before prod.
- Azure Policy: enforce organizational guardrails (allowed resources/mandatory encryption).
- Audit logs: record approvals/changes/deployments for traceability.
- Separation of duties: separate builders from approvers/deployers for internal control.
Common on AZ-400: human gate before prod = approvals, enforce environment conditions = checks (branch/time/template), org guardrails = Azure Policy, operation records = audit logs, builder ≠ approver = separation of duties. Even under regulation, keep automation—balance control and speed with gates/approvals.
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