last sync: 2024-May-24 18:03:04 UTC

Microsoft Managed Control 1402 - Controlled Maintenance | Automated Maintenance Activities | Regulatory Compliance - Maintenance

Azure BuiltIn Policy definition

Source Azure Portal
Display name Microsoft Managed Control 1402 - Controlled Maintenance | Automated Maintenance Activities
Id 0a560d32-8075-4fec-9615-9f7c853f4ea9
Version 1.0.0
Details on versioning
Category Regulatory Compliance
Microsoft Learn
Description Microsoft implements this Maintenance control
Additional metadata Name/Id: ACF1402 / Microsoft Managed Control 1402
Category: Maintenance
Title: Controlled Maintenance | Automated Maintenance Activities - Track And Schedule Activities
Ownership: Customer, Microsoft
Description: The organization: Employs automated mechanisms to schedule, conduct, and document maintenance and repairs; and
Requirements: Critical Environment Equipment Azure datacenters rely on a computerized maintenance management system to manage maintenance schedules and work order management. Site Services All Site Services work on Azure assets are scheduled, performed, documented, and reviewed in work tickets within the workflow ticketing tool. No work can occur without an approved work ticket.
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