| Source | Azure Portal | ||
| Display name | Microsoft Managed Control 1039 - Least Privilege | Review Of User Privileges | ||
| Id | 3a7b9de4-a8a2-4672-914d-c5f6752aa7f9 | ||
| Version | 1.0.0 Details on versioning |
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| Category | Regulatory Compliance Microsoft Learn |
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| Description | Microsoft implements this Access Control control | ||
| Additional metadata |
Name/Id: ACF1039 / Microsoft Managed Control 1039 Category: Access Control Title: Least Privilege | Review Of User Privileges - Review Ownership: Customer, Microsoft Description: The organization: Reviews at least annually the privileges assigned to all users to validate the need for such privileges; and Requirements: Azure Security generates reports containing user privilege assignments to each service team at least quarterly. Service teams use this report to review user privileges for the various users and roles administering the service and validate the need for the assigned privileges. |
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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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