AzPolicyAdvertizer

last sync: 2021-Sep-27 15:52:17 UTC

Azure Policy definition

Microsoft Managed Control 1303 - Identification And Authentication (Org. Users) | Local Access To Privileged Accounts

Name Microsoft Managed Control 1303 - Identification And Authentication (Org. Users) | Local Access To Privileged Accounts
Azure Portal
Id 80ca0a27-918a-4604-af9e-723a27ee51e8
Version 1.0.0
details on versioning
Category Regulatory Compliance
Microsoft docs
Description Microsoft implements this Identification and Authentication control
Mode Indexed
Type Static
Preview FALSE
Deprecated FALSE
Effect Fixed: audit
Used RBAC Role none
History none
Used in Initiatives
Initiative DisplayName Initiative Id Initiative Category State
NIST SP 800-53 Rev. 4 cf25b9c1-bd23-4eb6-bd2c-f4f3ac644a5f Regulatory Compliance GA
JSON 
{
  "displayName": "Microsoft Managed Control 1303 - Identification And Authentication (Org. Users) | Local Access To Privileged Accounts",
  "policyType": "Static",
  "mode": "Indexed",
  "description": "Microsoft implements this Identification and Authentication control",
  "metadata": {
    "version": "1.0.0",
    "category": "Regulatory Compliance",
    "additionalMetadataId": "/providers/Microsoft.PolicyInsights/policyMetadata/ACF1303"
  },
  "policyRule": {
    "if": {
      "allOf": [
        {
          "field": "type",
          "in": [
            "Microsoft.Resources/subscriptions",
            "Microsoft.Resources/subscriptions/resourceGroups"
          ]
        },
        {
          "value": "false",
          "equals": "true"
        }
      ]
    },
    "then": {
      "effect": "audit"
    }
  }
}