| Source | Azure Portal | ||
| Display name | Microsoft Managed Control 1450 - Physical Access Authorizations | ||
| Id | 134d7a13-ba3e-41e2-b236-91bfcfa24e01 | ||
| Version | 1.0.0 Details on versioning |
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| Category | Regulatory Compliance Microsoft Learn |
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| Description | Microsoft implements this Physical and Environmental Protection control | ||
| Additional metadata |
Name/Id: ACF1450 / Microsoft Managed Control 1450 Category: Physical and Environmental Protection Title: Physical Access Authorizations - Remove Individuals from List Ownership: Microsoft Description: The organization: Removes individuals from the facility access list when access is no longer required. Requirements: The physical security team and DCM team conduct a quarterly review of the access control list to remove or update individual access as necessary. Terminations are handled immediately through a DCAT termination process detailed in Part c above. |
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| Mode | Indexed | ||
| Type | Static | ||
| Preview | False | ||
| Deprecated | False | ||
| Effect | Fixed audit |
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| RBAC role(s) | none | ||
| Rule aliases | none | ||
| Rule resource types | IF (2) Microsoft.Resources/subscriptions Microsoft.Resources/subscriptions/resourceGroups |
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| Compliance | Not a Compliance control | ||
| Initiatives usage | none | ||
| History | none | ||
| JSON compare | n/a | ||
| JSON |
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