| Source | Azure Portal | ||
| Display name | Microsoft Managed Control 1032 - Separation Of Duties | ||
| Id | 5aa85661-d618-46b8-a20f-ca40a86f0751 | ||
| 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: ACF1032 / Microsoft Managed Control 1032 Category: Access Control Title: Separation of Duties - Duty Separation Documentation Ownership: Customer, Microsoft Description: The organization: Documents separation of duties of individuals; and Requirements: Azure documents separation of duties in the Azure Access Control SOP, the Azure Software Change and Release Management SOP, and Azure Hardware Change and Release Management SOP. Separation of duties is also enforced and documented via standard account approvals, JIT approvals, emergency access account incident tickets, and exception requests. |
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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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