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last sync: 2025-Apr-29 17:16:02 UTC

Microsoft Managed Control 1004 - Account Management | Regulatory Compliance - Access Control

Azure BuiltIn Policy definition

Source Azure Portal
Display name Microsoft Managed Control 1004 - Account Management
Id c17822dc-736f-4eb4-a97d-e6be662ff835
Version 1.0.0
Details on versioning
Versioning Versions supported for Versioning: 0
Built-in Versioning [Preview]
Category Regulatory Compliance
Microsoft Learn
Description Microsoft implements this Access Control control
Cloud environments AzureCloud = true
AzureUSGovernment = true
AzureChinaCloud = unknown
Available in AzUSGov The Policy is available in AzureUSGovernment cloud. Version: '1.0.0'
Repository: Azure-Policy c17822dc-736f-4eb4-a97d-e6be662ff835
Additional metadata Name/Id: ACF1004 / Microsoft Managed Control 1004
Category: Access Control
Title: Account Management - Conditions for Group/Role Membership
Ownership: Customer, Microsoft
Description: The organization: Establishes conditions for group and role membership;
Requirements: When an Azure user requests access to any security group, the request is approved by the owner of the group based on the criteria defined for membership. Azure has certain environment-wide conditions, such as screening and training completion, that are met before receiving any Azure account. Additional conditions and criteria are established by the service team. All conditions are enforced by OneIdentity.
Mode Indexed
Type Static
Preview False
Deprecated False
Effect Fixed
audit
RBAC role(s) none
Rule aliases none
Rule resource types IF (2)
Compliance
The following 1 compliance controls are associated with this Policy definition 'Microsoft Managed Control 1004 - Account Management' (c17822dc-736f-4eb4-a97d-e6be662ff835)
Control Domain Control Name MetadataId Category Title Owner Requirements Description Info Policy#
NIS2 PV._Posture_and_Vulnerability_Management_5 NIS2_PV._Posture_and_Vulnerability_Management_5 NIS2_PV._Posture_and_Vulnerability_Management_5 PV. Posture and Vulnerability Management Security in network and information systems acquisition, development and maintenance, including vulnerability handling and disclosure n/a missing value 47
Initiatives usage
Initiative DisplayName Initiative Id Initiative Category State Type polSet in AzUSGov
[Preview]: NIS2 32ff9e30-4725-4ca7-ba3a-904a7721ee87 Regulatory Compliance Preview BuiltIn unknown
History none
JSON compare n/a
JSON
api-version=2021-06-01
EPAC