| Source | Azure Portal | ||
| Display name | Microsoft Managed Control 1398 - Controlled Maintenance | ||
| Id | 443e8f3d-b51a-45d8-95a7-18b0e42f4dc4 | ||
| Version | 1.0.0 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: ACF1398 / Microsoft Managed Control 1398 Category: Maintenance Title: Controlled Maintenance - Off-site Approval Ownership: Microsoft Description: The organization: Requires that Datacenter Management, Property asset owners explicitly approve the removal of the information system or system components from organizational facilities for off-site maintenance or repairs; Requirements: Critical Environment Equipment If CE components are required to be removed from the facility, handling of the equipment is approved by Datacenter Management. In most instances, CE components receive onsite maintenance and are not removed from the facility. Site Services Property assets (e.g. Azure network device or server) requiring transfer offsite must have explicit asset owner (e.g. O365 asset owner) approval. |
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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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