last sync: 2024-Jul-17 18:20:29 UTC

Review and reevaluate privileges | Regulatory Compliance - Operational

Azure BuiltIn Policy definition

Source Azure Portal
Display name Review and reevaluate privileges
Id 585af6e9-90c0-4575-67a7-2f9548972e32
Version 1.1.0
Details on versioning
Category Regulatory Compliance
Microsoft Learn
Description CMA_C1207 - Review and reevaluate privileges
Additional metadata Name/Id: CMA_C1207 / CMA_C1207
Category: Operational
Title: Review and reevaluate privileges
Ownership: Customer
Description: The customer is responsible for reviewing and reevaluating privileges defined in CM-05(05).a.
Requirements: The customer is responsible for implementing this recommendation.
Mode All
Type BuiltIn
Preview False
Deprecated False
Effect Default
Manual
Allowed
Manual, Disabled
RBAC role(s) none
Rule aliases none
Rule resource types IF (1)
Microsoft.Resources/subscriptions
Compliance
The following 16 compliance controls are associated with this Policy definition 'Review and reevaluate privileges' (585af6e9-90c0-4575-67a7-2f9548972e32)
Control Domain Control Name MetadataId Category Title Owner Requirements Description Info Policy#
FedRAMP_High_R4 CM-5(5) FedRAMP_High_R4_CM-5(5) FedRAMP High CM-5 (5) Configuration Management Limit Production / Operational Privileges Shared n/a The organization: (a) Limits privileges to change information system components and system-related information within a production or operational environment; and (b) Reviews and reevaluates privileges [Assignment: organization-defined frequency]. Supplemental Guidance: In many organizations, information systems support multiple core missions/business functions. Limiting privileges to change information system components with respect to operational systems is necessary because changes to a particular information system component may have far-reaching effects on mission/business processes supported by the system where the component resides. The complex, many-to-many relationships between systems and mission/business processes are in some cases, unknown to developers. Related control: AC-2. link 2
FedRAMP_Moderate_R4 CM-5(5) FedRAMP_Moderate_R4_CM-5(5) FedRAMP Moderate CM-5 (5) Configuration Management Limit Production / Operational Privileges Shared n/a The organization: (a) Limits privileges to change information system components and system-related information within a production or operational environment; and (b) Reviews and reevaluates privileges [Assignment: organization-defined frequency]. Supplemental Guidance: In many organizations, information systems support multiple core missions/business functions. Limiting privileges to change information system components with respect to operational systems is necessary because changes to a particular information system component may have far-reaching effects on mission/business processes supported by the system where the component resides. The complex, many-to-many relationships between systems and mission/business processes are in some cases, unknown to developers. Related control: AC-2. link 2
hipaa 0605.10h1System.12-10.h hipaa-0605.10h1System.12-10.h 0605.10h1System.12-10.h 06 Configuration Management 0605.10h1System.12-10.h 10.04 Security of System Files Shared n/a Only authorized administrators are allowed to implement approved upgrades to software, applications, and program libraries, based on business requirements and the security implications of the release. 6
ISO27001-2013 A.9.2.1 ISO27001-2013_A.9.2.1 ISO 27001:2013 A.9.2.1 Access Control User registration and de-registration Shared n/a A formal user registration and de-registration process shall be implemented to enable assignment of access rights. link 27
ISO27001-2013 A.9.2.2 ISO27001-2013_A.9.2.2 ISO 27001:2013 A.9.2.2 Access Control User access provisioning Shared n/a A formal user access provisioning process shall be implemented to assign or revoke access rights for all user types to all systems and services. link 19
ISO27001-2013 A.9.2.3 ISO27001-2013_A.9.2.3 ISO 27001:2013 A.9.2.3 Access Control Management of privileged access rights Shared n/a The allocation and use of privileged access rights shall be restricted and controlled. link 33
ISO27001-2013 A.9.2.5 ISO27001-2013_A.9.2.5 ISO 27001:2013 A.9.2.5 Access Control Review of user access rights Shared n/a Asset owners shall review users' access rights at regular intervals. link 17
ISO27001-2013 A.9.2.6 ISO27001-2013_A.9.2.6 ISO 27001:2013 A.9.2.6 Access Control Removal or adjustment of access rights Shared n/a The access rights of all employees and external party users to information and information processing facilities shall be removed upon termination of their employment, contract or agreement, or adjusted upon change. link 17
mp.s.2 Protection of web services and applications mp.s.2 Protection of web services and applications 404 not found n/a n/a 102
NIST_SP_800-171_R2_3 .4.5 NIST_SP_800-171_R2_3.4.5 NIST SP 800-171 R2 3.4.5 Configuration Management Define, document, approve, and enforce physical and logical access restrictions associated with changes to organizational systems. Shared Microsoft and the customer share responsibilities for implementing this requirement. Any changes to the hardware, software, or firmware components of systems can potentially have significant effects on the overall security of the systems. Therefore, organizations permit only qualified and authorized individuals to access systems for purposes of initiating changes, including upgrades and modifications. Access restrictions for change also include software libraries. Access restrictions include physical and logical access control requirements, workflow automation, media libraries, abstract layers (e.g., changes implemented into external interfaces rather than directly into systems), and change windows (e.g., changes occur only during certain specified times). In addition to security concerns, commonly-accepted due diligence for configuration management includes access restrictions as an essential part in ensuring the ability to effectively manage the configuration. [SP 800-128] provides guidance on configuration change control. link 6
NIST_SP_800-53_R4 CM-5(5) NIST_SP_800-53_R4_CM-5(5) NIST SP 800-53 Rev. 4 CM-5 (5) Configuration Management Limit Production / Operational Privileges Shared n/a The organization: (a) Limits privileges to change information system components and system-related information within a production or operational environment; and (b) Reviews and reevaluates privileges [Assignment: organization-defined frequency]. Supplemental Guidance: In many organizations, information systems support multiple core missions/business functions. Limiting privileges to change information system components with respect to operational systems is necessary because changes to a particular information system component may have far-reaching effects on mission/business processes supported by the system where the component resides. The complex, many-to-many relationships between systems and mission/business processes are in some cases, unknown to developers. Related control: AC-2. link 2
NIST_SP_800-53_R5 CM-5(5) NIST_SP_800-53_R5_CM-5(5) NIST SP 800-53 Rev. 5 CM-5 (5) Configuration Management Privilege Limitation for Production and Operation Shared n/a (a) Limit privileges to change system components and system-related information within a production or operational environment; and (b) Review and reevaluate privileges [Assignment: organization-defined frequency]. link 2
op.acc.1 Identification op.acc.1 Identification 404 not found n/a n/a 66
op.acc.3 Segregation of functions and tasks op.acc.3 Segregation of functions and tasks 404 not found n/a n/a 43
op.acc.4 Access rights management process op.acc.4 Access rights management process 404 not found n/a n/a 40
op.acc.5 Authentication mechanism (external users) op.acc.5 Authentication mechanism (external users) 404 not found n/a n/a 72
Initiatives usage
Initiative DisplayName Initiative Id Initiative Category State Type
FedRAMP High d5264498-16f4-418a-b659-fa7ef418175f Regulatory Compliance GA BuiltIn
FedRAMP Moderate e95f5a9f-57ad-4d03-bb0b-b1d16db93693 Regulatory Compliance GA BuiltIn
HITRUST/HIPAA a169a624-5599-4385-a696-c8d643089fab Regulatory Compliance GA BuiltIn
ISO 27001:2013 89c6cddc-1c73-4ac1-b19c-54d1a15a42f2 Regulatory Compliance GA BuiltIn
NIST SP 800-171 Rev. 2 03055927-78bd-4236-86c0-f36125a10dc9 Regulatory Compliance GA BuiltIn
NIST SP 800-53 Rev. 4 cf25b9c1-bd23-4eb6-bd2c-f4f3ac644a5f Regulatory Compliance GA BuiltIn
NIST SP 800-53 Rev. 5 179d1daa-458f-4e47-8086-2a68d0d6c38f Regulatory Compliance GA BuiltIn
Spain ENS 175daf90-21e1-4fec-b745-7b4c909aa94c Regulatory Compliance GA BuiltIn
History
Date/Time (UTC ymd) (i) Change type Change detail
2022-09-27 16:35:32 change Minor (1.0.0 > 1.1.0)
2022-09-13 16:35:29 add 585af6e9-90c0-4575-67a7-2f9548972e32
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