| Source | Azure Portal | ||
| Display name | Microsoft Managed Control 1401 - Controlled Maintenance | ||
| Id | b78ee928-e3c1-4569-ad97-9f8c4b629847 | ||
| Version | 1.0.0 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: ACF1401 / Microsoft Managed Control 1401 Category: Maintenance Title: Controlled Maintenance - Required Records Ownership: Customer, Microsoft Description: The organization: Includes (i) the date and time of maintenance; (ii) name of the individual performing the maintenance; (iii) name of escort, if necessary; (iv) a description of the maintenance performed; and (v) a list of equipment removed or replaced (including identification numbers, if applicable) in organizational maintenance records. Requirements: Azure captures maintenance records in the workflow ticket tracking system for Site Services and the maintenance tracking tool for CE equipment. The tool records the date and time of the maintenance, the name of the individual performing the maintenance along with details on the maintenance being performed, and any equipment being removed or replaced. If a maintenance activity requires that someone be under escort in a restricted area, the name of the escort is captured in the DCAT ticket of the person under escort. |
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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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