| Source | Azure Portal | ||
| Display name | Microsoft Managed Control 1043 - Least Privilege | Prohibit Non-Privileged Users From Executing Privileged Functions | ||
| Id | 361a77f6-0f9c-4748-8eec-bc13aaaa2455 | ||
| Version | 1.0.0 Details on versioning |
||
| Category | Regulatory Compliance Microsoft Learn |
||
| Description | Microsoft implements this Access Control control | ||
| Additional metadata |
Name/Id: ACF1043 / Microsoft Managed Control 1043 Category: Access Control Title: Least Privilege | Prohibit Non-Privileged Users From Executing Privileged Functions Ownership: Customer, Microsoft Description: The information system prevents non-privileged users from executing privileged functions to include disabling, circumventing, or altering implemented security safeguards/countermeasures. Requirements: Azure prevents non-privileged users from accessing elevated functions. Non-privileged service team users are never granted access to Azure. Customers do not have access to any functionality related to Azure safeguards/countermeasures. |
||
| Mode | Indexed | ||
| Type | Static | ||
| Preview | False | ||
| Deprecated | False | ||
| Effect | Fixed audit |
||
| RBAC role(s) | none | ||
| Rule aliases | none | ||
| Rule resource types | IF (2) Microsoft.Resources/subscriptions Microsoft.Resources/subscriptions/resourceGroups |
||
| Compliance | Not a Compliance control | ||
| Initiatives usage | none | ||
| History | none | ||
| JSON compare | n/a | ||
| JSON |
|