| Source | Azure Portal | ||
| Display name | Microsoft Managed Control 1194 - Configuration Change Control | Automated Document / Notification / Prohibition Of Changes | ||
| Id | bc34667f-397e-4a65-9b72-d0358f0b6b09 | ||
| 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: ACF1194 / Microsoft Managed Control 1194 Category: Configuration Management Title: Configuration Change Control | Automated Document / Notification / Prohibition Of Changes - Approve Ownership: Customer, Microsoft Description: The organization employs automated mechanisms to: Prohibit changes to the information system until designated approvals are received; Requirements: All the change management tools prevent changes from being deployed without approval from an authorized approver. Interactive access via elevation to production assets requires separate approval or approval of properly configured auto-approval in the Just In Time (JIT) tool. |
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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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