| Source | Azure Portal | ||
| Display name | Microsoft Managed Control 1207 - Access Restrictions For Change | Limit Production / Operational Privileges | ||
| Id | 8713a0ed-0d1e-4d10-be82-83dffb39830e | ||
| Version | 1.0.0 Details on versioning |
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| Category | Regulatory Compliance Microsoft Learn |
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| Description | Microsoft implements this Configuration Management control | ||
| Additional metadata |
Name/Id: ACF1207 / Microsoft Managed Control 1207 Category: Configuration Management Title: Access Restrictions For Change | Limit Production / Operational Privileges - Privilege Review Ownership: Customer, Microsoft Description: The organization: Reviews and reevaluates privileges Quarterly. Requirements: Azure service teams review access at least quarterly, consistent with normal account review processes. Access to servers and network devices is reviewed for appropriateness on a quarterly basis through review of access levels for physical access. |
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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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