last sync: 2024-Jun-13 18:14:14 UTC

Microsoft Managed Control 1076 - Use Of External Information Systems | Regulatory Compliance - Access Control

Azure BuiltIn Policy definition

Source Azure Portal
Display name Microsoft Managed Control 1076 - Use Of External Information Systems
Id 98a4bd5f-6436-46d4-ad00-930b5b1dfed4
Version 1.0.0
Details on versioning
Category Regulatory Compliance
Microsoft Learn
Description Microsoft implements this Access Control control
Additional metadata Name/Id: ACF1076 / Microsoft Managed Control 1076
Category: Access Control
Title: Use of External Information Systems - Access
Ownership: Customer, Microsoft
Description: The organization establishes terms and conditions, consistent with any trust relationships established with other organizations owning, operating, and/or maintaining external information systems, allowing authorized individuals to: Access the information system from external information systems; and
Requirements: All groups supporting Azure utilize Secure Admin Workstations (SAWs). No administrative access to the information system is allowed other than through Microsoft systems and networks.
Mode Indexed
Type Static
Preview False
Deprecated False
Effect Fixed
audit
RBAC role(s) none
Rule aliases none
Rule resource types IF (2)
Microsoft.Resources/subscriptions
Microsoft.Resources/subscriptions/resourceGroups
Compliance Not a Compliance control
Initiatives usage none
History none
JSON compare n/a
JSON
api-version=2021-06-01
EPAC