| Source | Azure Portal | ||||||
| Display name | Microsoft Managed Control 1414 - Remote Maintenance | ||||||
| Id | 2ce63a52-e47b-4ae2-adbb-6e40d967f9e6 | ||||||
| Version | 1.0.1 Details on versioning |
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| Category | Regulatory Compliance Microsoft Learn |
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| Description | Microsoft implements this Maintenance control | ||||||
| Additional metadata |
Name/Id: ACF1414 / Microsoft Managed Control 1414 Category: Maintenance Title: Remote Maintenance - Record Retention Ownership: Customer, Microsoft Description: The organization: Maintains records for nonlocal maintenance and diagnostic activities; and Requirements: Auditing of maintenance and diagnostics within the Azure environment are performed via Azure DevOps and as part of the JIT elevation process. All nonlocal network maintenance must be documented in work tickets. Maintenance and diagnostic activities are logged in relevant logging and monitoring tool logs. |
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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 | ||||||
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