| Source | Azure Portal | ||
| Display name | Microsoft Managed Control 1519 - Personnel Termination | ||
| Id | 2f13915a-324c-4ab8-b45c-2eefeeefb098 | ||
| Version | 1.0.0 Details on versioning |
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| Category | Regulatory Compliance Microsoft Learn |
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| Description | Microsoft implements this Personnel Security control | ||
| Additional metadata |
Name/Id: ACF1519 / Microsoft Managed Control 1519 Category: Personnel Security Title: Personnel Termination - Retain Access to Systems Formerly Controlled by Personnel Ownership: Customer, Microsoft Description: The organization, upon termination of individual employment: Retains access to organizational information and information systems formerly controlled by terminated individual; and Requirements: Microsoft retains information formerly controlled by terminated individual on file servers and SQL/SharePoint as part of the Data Protection Services’ (DPS) disaster recovery retention for ninety (90) days. Additionally, managers can also gain access to workstations{{RX accounts}} of terminated personnel after HR has approved the requested 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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