last sync: 2024-Jun-24 18:15:26 UTC

Microsoft Managed Control 1403 - Controlled Maintenance | Automated Maintenance Activities | Regulatory Compliance - Maintenance

Azure BuiltIn Policy definition

Source Azure Portal
Display name Microsoft Managed Control 1403 - Controlled Maintenance | Automated Maintenance Activities
Id 57149289-d52b-4f40-9fe6-5233c1ef80f7
Version 1.0.0
Details on versioning
Category Regulatory Compliance
Microsoft Learn
Description Microsoft implements this Maintenance control
Additional metadata Name/Id: ACF1403 / Microsoft Managed Control 1403
Category: Maintenance
Title: Controlled Maintenance | Automated Maintenance Activities - Record Activities
Ownership: Customer, Microsoft
Description: The organization: Produces up-to date, accurate, and complete records of all maintenance and repair actions requested, scheduled, in process, and completed.
Requirements: Critical Environment Equipment The maintenance ticketing tracking tool is used to document and track all maintenance on CE equipment. Site Services All Site Services work on Azure assets are scheduled, performed, documented, and reviewed in work tickets within the workflow ticketing tool.
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
api-version=2021-06-01
EPAC