last sync: 2024-May-23 18:02:58 UTC

Microsoft Managed Control 1414 - Remote Maintenance | Regulatory Compliance - Maintenance

Azure BuiltIn Policy definition

Source Azure Portal
Display name Microsoft Managed Control 1414 - Remote Maintenance
Id 2ce63a52-e47b-4ae2-adbb-6e40d967f9e6
Version 1.0.1
Details on versioning
Category Regulatory Compliance
Microsoft Learn
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.
Mode Indexed
Type Static
Preview False
Deprecated False
Effect Fixed
RBAC role(s) none
Rule aliases none
Rule resource types IF (2)
Compliance Not a Compliance control
Initiatives usage none
Date/Time (UTC ymd) (i) Change type Change detail
2022-04-01 20:29:14 change Patch (1.0.0 > 1.0.1)
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