| Source | Azure Portal | ||
| Display name | Microsoft Managed Control 1038 - Least Privilege | Privileged Accounts | ||
| Id | 26692e88-71b7-4a5f-a8ac-9f31dd05bd8e | ||
| Version | 1.0.0 Details on versioning |
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| Category | Regulatory Compliance Microsoft Learn |
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| Description | Microsoft implements this Access Control control | ||
| Additional metadata |
Name/Id: ACF1038 / Microsoft Managed Control 1038 Category: Access Control Title: Least Privilege | Privileged Accounts Ownership: Customer, Microsoft Description: The organization restricts privileged accounts on the information system to internal Microsoft Azure roles. Requirements: Azure restricts elevated access via the OneIdentity groups to which a user belongs. These groups determine which assets the user is able to reach via elevated access. |
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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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