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

Define and enforce inactivity log policy | Regulatory Compliance - Operational

Azure BuiltIn Policy definition

Source Azure Portal
Display name Define and enforce inactivity log policy
Id 2af4640d-11a6-a64b-5ceb-a468f4341c0c
Version 1.1.0
Details on versioning
Category Regulatory Compliance
Microsoft Learn
Description CMA_C1017 - Define and enforce inactivity log policy
Additional metadata Name/Id: CMA_C1017 / CMA_C1017
Category: Operational
Title: Define and enforce inactivity log policy
Ownership: Customer
Description: The customer is responsible for defining and enforcing an inactivity log out policy.
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 5 compliance controls are associated with this Policy definition 'Define and enforce inactivity log policy' (2af4640d-11a6-a64b-5ceb-a468f4341c0c)
Control Domain Control Name MetadataId Category Title Owner Requirements Description Info Policy#
FedRAMP_High_R4 AC-2(5) FedRAMP_High_R4_AC-2(5) FedRAMP High AC-2 (5) Access Control Inactivity Logout Shared n/a The organization requires that users log out when [Assignment: organization-defined time-period of expected inactivity or description of when to log out]. Supplemental Guidance: Related control: SC-23. link 1
FedRAMP_Moderate_R4 AC-2(5) FedRAMP_Moderate_R4_AC-2(5) FedRAMP Moderate AC-2 (5) Access Control Inactivity Logout Shared n/a The organization requires that users log out when [Assignment: organization-defined time-period of expected inactivity or description of when to log out]. Supplemental Guidance: Related control: SC-23. link 1
NIST_SP_800-53_R4 AC-2(5) NIST_SP_800-53_R4_AC-2(5) NIST SP 800-53 Rev. 4 AC-2 (5) Access Control Inactivity Logout Shared n/a The organization requires that users log out when [Assignment: organization-defined time-period of expected inactivity or description of when to log out]. Supplemental Guidance: Related control: SC-23. link 1
NIST_SP_800-53_R5 AC-2(5) NIST_SP_800-53_R5_AC-2(5) NIST SP 800-53 Rev. 5 AC-2 (5) Access Control Inactivity Logout Shared n/a Require that users log out when [Assignment: organization-defined time period of expected inactivity or description of when to log out]. link 1
PCI_DSS_v4.0 8.2.8 PCI_DSS_v4.0_8.2.8 PCI DSS v4.0 8.2.8 Requirement 08: Identify Users and Authenticate Access to System Components User identification and related accounts for users and administrators are strictly managed throughout an account’s lifecycle Shared n/a If a user session has been idle for more than 15 minutes, the user is required to re-authenticate to re-activate the terminal or session. link 2
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
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
PCI DSS v4 c676748e-3af9-4e22-bc28-50feed564afb 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)
2022-09-19 17:41:40 add 2af4640d-11a6-a64b-5ceb-a468f4341c0c
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api-version=2021-06-01
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