last sync: 2024-Apr-24 17:46:58 UTC

Authorize remote access to privileged commands | Regulatory Compliance - Operational

Azure BuiltIn Policy definition

Source Azure Portal
Display name Authorize remote access to privileged commands
Id 01c387ea-383d-4ca9-295a-977fab516b03
Version 1.1.0
Details on versioning
Category Regulatory Compliance
Microsoft Learn
Description CMA_C1064 - Authorize remote access to privileged commands
Additional metadata Name/Id: CMA_C1064 / CMA_C1064
Category: Operational
Title: Authorize remote access to privileged commands
Ownership: Customer
Description: The customer is responsible for authorizing privileged commands and access to security-relevant information via remote access for customer-deployed resources.
Requirements: The customer is responsible for implementing this recommendation.
Mode All
Type BuiltIn
Preview False
Deprecated False
Effect Default
Manual
Allowed
Manual, Disabled
RBAC role(s) none
Rule aliases none
Rule resource types IF (1)
Microsoft.Resources/subscriptions
Compliance
The following 6 compliance controls are associated with this Policy definition 'Authorize remote access to privileged commands' (01c387ea-383d-4ca9-295a-977fab516b03)
Control Domain Control Name MetadataId Category Title Owner Requirements Description Info Policy#
FedRAMP_High_R4 AC-17(4) FedRAMP_High_R4_AC-17(4) FedRAMP High AC-17 (4) Access Control Privileged Commands / Access Shared n/a The organization: (a) Authorizes the execution of privileged commands and access to security-relevant information via remote access only for [Assignment: organization-defined needs]; and (b) Documents the rationale for such access in the security plan for the information system. Supplemental Guidance: Related control: AC-6. link 5
FedRAMP_Moderate_R4 AC-17(4) FedRAMP_Moderate_R4_AC-17(4) FedRAMP Moderate AC-17 (4) Access Control Privileged Commands / Access Shared n/a The organization: (a) Authorizes the execution of privileged commands and access to security-relevant information via remote access only for [Assignment: organization-defined needs]; and (b) Documents the rationale for such access in the security plan for the information system. Supplemental Guidance: Related control: AC-6. link 5
hipaa 0902.09s2Organizational.13-09.s hipaa-0902.09s2Organizational.13-09.s 0902.09s2Organizational.13-09.s 09 Transmission Protection 0902.09s2Organizational.13-09.s 09.08 Exchange of Information Shared n/a Remote (external) access to the organization's information assets and access to external information assets (for which the organization has no control) is based on clearly defined terms and conditions. 14
NIST_SP_800-171_R2_3 .1.15 NIST_SP_800-171_R2_3.1.15 NIST SP 800-171 R2 3.1.15 Access Control Authorize remote execution of privileged commands and remote access to security-relevant information. Shared Microsoft and the customer share responsibilities for implementing this requirement. A privileged command is a human-initiated (interactively or via a process operating on behalf of the human) command executed on a system involving the control, monitoring, or administration of the system including security functions and associated security-relevant information. Security-relevant information is any information within the system that can potentially impact the operation of security functions or the provision of security services in a manner that could result in failure to enforce the system security policy or maintain isolation of code and data. Privileged commands give individuals the ability to execute sensitive, security-critical, or security-relevant system functions. Controlling such access from remote locations helps to ensure that unauthorized individuals are not able to execute such commands freely with the potential to do serious or catastrophic damage to organizational systems. Note that the ability to affect the integrity of the system is considered security-relevant as that could enable the means to by-pass security functions although not directly impacting the function itself. link 5
NIST_SP_800-53_R4 AC-17(4) NIST_SP_800-53_R4_AC-17(4) NIST SP 800-53 Rev. 4 AC-17 (4) Access Control Privileged Commands / Access Shared n/a The organization: (a) Authorizes the execution of privileged commands and access to security-relevant information via remote access only for [Assignment: organization-defined needs]; and (b) Documents the rationale for such access in the security plan for the information system. Supplemental Guidance: Related control: AC-6. link 5
NIST_SP_800-53_R5 AC-17(4) NIST_SP_800-53_R5_AC-17(4) NIST SP 800-53 Rev. 5 AC-17 (4) Access Control Privileged Commands and Access Shared n/a (a) Authorize the execution of privileged commands and access to security-relevant information via remote access only in a format that provides assessable evidence and for the following needs: [Assignment: organization-defined needs]; and (b) Document the rationale for remote access in the security plan for the system. link 5
Initiatives usage
Initiative DisplayName Initiative Id Initiative Category State Type
FedRAMP High d5264498-16f4-418a-b659-fa7ef418175f Regulatory Compliance GA BuiltIn
FedRAMP Moderate e95f5a9f-57ad-4d03-bb0b-b1d16db93693 Regulatory Compliance GA BuiltIn
HITRUST/HIPAA a169a624-5599-4385-a696-c8d643089fab Regulatory Compliance GA BuiltIn
NIST SP 800-171 Rev. 2 03055927-78bd-4236-86c0-f36125a10dc9 Regulatory Compliance GA BuiltIn
NIST SP 800-53 Rev. 4 cf25b9c1-bd23-4eb6-bd2c-f4f3ac644a5f Regulatory Compliance GA BuiltIn
NIST SP 800-53 Rev. 5 179d1daa-458f-4e47-8086-2a68d0d6c38f Regulatory Compliance GA BuiltIn
History
Date/Time (UTC ymd) (i) Change type Change detail
2022-09-27 16:35:32 change Minor (1.0.0 > 1.1.0)
2022-09-13 16:35:29 add 01c387ea-383d-4ca9-295a-977fab516b03
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