| Source | Azure Portal | ||||||
| Display name | Microsoft Managed Control 1411 - Remote Maintenance | ||||||
| Id | 898d4fe8-f743-4333-86b7-0c9245d93e7d | ||||||
| Version | 1.0.1 Details on versioning |
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| Category | Regulatory Compliance Microsoft Learn |
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| Description | Microsoft implements this Maintenance control | ||||||
| Additional metadata |
Name/Id: ACF1411 / Microsoft Managed Control 1411 Category: Maintenance Title: Remote Maintenance - Approval And Monitoring Ownership: Customer, Microsoft Description: The organization: Approves and monitors nonlocal maintenance and diagnostic activities; Requirements: All access, including that for nonlocal maintenance, is approved per procedures via OneIdentity and JIT and changes are approved through the procedures. Azure adheres to the Microsoft Security Development Lifecycle (SDL) process, which requires all development teams to utilize standard approved tools and their associated security checks. Azure authorizes, monitors, and controls nonlocal maintenance and diagnostic activities within the Azure managed network. All nonlocal network maintenance is performed via the change management process, which includes the approval of time-bound JIT requests specific to service team groups and the monitoring of actions taken at the asset and service level through the audit logging and monitoring pipeline. |
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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 | ||||||
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