| Source | Azure Portal | ||
| Display name | Microsoft Managed Control 1316 - Identifier Management | Identify User Status | ||
| Id | 8ce14753-66e5-465d-9841-26ef55c09c0d | ||
| Version | 1.0.0 Details on versioning |
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| Category | Regulatory Compliance Microsoft Learn |
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| Description | Microsoft implements this Identification and Authentication control | ||
| Additional metadata |
Name/Id: ACF1316 / Microsoft Managed Control 1316 Category: Identification and Authentication Title: Identifier Management | Identify User Status Ownership: Customer, Microsoft Description: The organization manages individual identifiers by uniquely identifying each individual as contractors; vendors; business partners. Requirements: The status of all Microsoft personnel is recorded in OneIdentity, which is the authoritative system for controlling and authorizing account permissions within Azure. Additionally, contractors and vendors are denoted by a prefix, "a-" or "v-", respectively, associated with their unique AD credentials. Foreign nationals are not uniquely identified in this system as it is a multi-tenant system supporting commercial clients as well as government agencies. Microsoft maintains an operational requirement for this implementation. |
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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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