| Source | Azure Portal | ||
| Display name | Microsoft Managed Control 1040 - Least Privilege | Review Of User Privileges | ||
| Id | 54205576-cec9-463f-ba44-b4b3f5d0a84c | ||
| 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: ACF1040 / Microsoft Managed Control 1040 Category: Access Control Title: Least Privilege | Review Of User Privileges - Reassign Ownership: Customer, Microsoft Description: The organization: Reassigns or removes privileges, if necessary, to correctly reflect organizational mission/business needs. Requirements: Any user who no longer is in a role that requires access is removed as part of the review process, either by the manager identifying it as not required or due to lack of response from the manager. |
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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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