last sync: 2024-Jul-17 18:20:29 UTC

Report atypical behavior of user accounts | Regulatory Compliance - Operational

Azure BuiltIn Policy definition

Source Azure Portal
Display name Report atypical behavior of user accounts
Id e4054c0e-1184-09e6-4c5e-701e0bc90f81
Version 1.1.0
Details on versioning
Category Regulatory Compliance
Microsoft Learn
Description CMA_C1025 - Report atypical behavior of user accounts
Additional metadata Name/Id: CMA_C1025 / CMA_C1025
Category: Operational
Title: Report atypical behavior of user accounts
Ownership: Customer
Description: The customer is responsible for reporting atypical behavior of customer-controlled accounts.
Requirements: The customer is responsible for implementing this recommendation.
Mode All
Type BuiltIn
Preview False
Deprecated False
Effect Default
Manual
Allowed
Manual, Disabled
RBAC role(s) none
Rule aliases none
Rule resource types IF (1)
Microsoft.Resources/subscriptions
Compliance
The following 14 compliance controls are associated with this Policy definition 'Report atypical behavior of user accounts' (e4054c0e-1184-09e6-4c5e-701e0bc90f81)
Control Domain Control Name MetadataId Category Title Owner Requirements Description Info Policy#
FedRAMP_High_R4 AC-2(12) FedRAMP_High_R4_AC-2(12) FedRAMP High AC-2 (12) Access Control Account Monitoring / Atypical Usage Shared n/a The organization: (a) Monitors information system accounts for [Assignment: organization-defined atypical use]; and (b) Reports atypical usage of information system accounts to [Assignment: organization-defined personnel or roles]. Supplemental Guidance: Atypical usage includes, for example, accessing information systems at certain times of the day and from locations that are not consistent with the normal usage patterns of individuals working in organizations. Related control: CA-7. link 13
FedRAMP_Moderate_R4 AC-2(12) FedRAMP_Moderate_R4_AC-2(12) FedRAMP Moderate AC-2 (12) Access Control Account Monitoring / Atypical Usage Shared n/a The organization: (a) Monitors information system accounts for [Assignment: organization-defined atypical use]; and (b) Reports atypical usage of information system accounts to [Assignment: organization-defined personnel or roles]. Supplemental Guidance: Atypical usage includes, for example, accessing information systems at certain times of the day and from locations that are not consistent with the normal usage patterns of individuals working in organizations. Related control: CA-7. link 13
ISO27001-2013 A.16.1.2 ISO27001-2013_A.16.1.2 ISO 27001:2013 A.16.1.2 Information Security Incident Management Reporting information security events Shared n/a Information security events shall be reported through appropriate management channels as quickly as possible. link 14
ISO27001-2013 A.16.1.3 ISO27001-2013_A.16.1.3 ISO 27001:2013 A.16.1.3 Information Security Incident Management Reporting information security weaknesses Shared n/a Employees and contractors using the organization's information systems and services shall be required to note and report any observed or suspected information security weaknesses in systems or services. link 4
ISO27001-2013 A.16.1.4 ISO27001-2013_A.16.1.4 ISO 27001:2013 A.16.1.4 Information Security Incident Management Assessment of and decision on information security events Shared n/a Information security events shall be assessed and it shall be decided if they are to be classified as information security incidents. link 23
ISO27001-2013 A.16.1.5 ISO27001-2013_A.16.1.5 ISO 27001:2013 A.16.1.5 Information Security Incident Management Response to information security incidents Shared n/a Information security incidents shall be responded to in accordance with the documented procedures. link 12
ISO27001-2013 A.16.1.6 ISO27001-2013_A.16.1.6 ISO 27001:2013 A.16.1.6 Information Security Incident Management Learning from information security incidents Shared n/a Knowledge gained from analyzing and resolving information security incidents shall be used to reduce the likelihood or impact of future incidents. link 13
ISO27001-2013 A.16.1.7 ISO27001-2013_A.16.1.7 ISO 27001:2013 A.16.1.7 Information Security Incident Management Collection of evidence Shared n/a The organization shall define and apply procedures for the identification, collection, acquisition and preservation of information which can serve as evidence. link 7
mp.eq.3 Protection of portable devices mp.eq.3 Protection of portable devices 404 not found n/a n/a 71
NIST_SP_800-53_R4 AC-2(12) NIST_SP_800-53_R4_AC-2(12) NIST SP 800-53 Rev. 4 AC-2 (12) Access Control Account Monitoring / Atypical Usage Shared n/a The organization: (a) Monitors information system accounts for [Assignment: organization-defined atypical use]; and (b) Reports atypical usage of information system accounts to [Assignment: organization-defined personnel or roles]. Supplemental Guidance: Atypical usage includes, for example, accessing information systems at certain times of the day and from locations that are not consistent with the normal usage patterns of individuals working in organizations. Related control: CA-7. link 13
NIST_SP_800-53_R5 AC-2(12) NIST_SP_800-53_R5_AC-2(12) NIST SP 800-53 Rev. 5 AC-2 (12) Access Control Account Monitoring for Atypical Usage Shared n/a (a) Monitor system accounts for [Assignment: organization-defined atypical usage]; and (b) Report atypical usage of system accounts to [Assignment: organization-defined personnel or roles]. link 13
op.exp.7 Incident management op.exp.7 Incident management 404 not found n/a n/a 103
op.exp.9 Incident management record op.exp.9 Incident management record 404 not found n/a n/a 30
org.2 Security regulations org.2 Security regulations 404 not found n/a n/a 100
Initiatives usage
Initiative DisplayName Initiative Id Initiative Category State Type
FedRAMP High d5264498-16f4-418a-b659-fa7ef418175f Regulatory Compliance GA BuiltIn
FedRAMP Moderate e95f5a9f-57ad-4d03-bb0b-b1d16db93693 Regulatory Compliance GA BuiltIn
ISO 27001:2013 89c6cddc-1c73-4ac1-b19c-54d1a15a42f2 Regulatory Compliance GA BuiltIn
NIST SP 800-53 Rev. 4 cf25b9c1-bd23-4eb6-bd2c-f4f3ac644a5f Regulatory Compliance GA BuiltIn
NIST SP 800-53 Rev. 5 179d1daa-458f-4e47-8086-2a68d0d6c38f Regulatory Compliance GA BuiltIn
Spain ENS 175daf90-21e1-4fec-b745-7b4c909aa94c Regulatory Compliance GA BuiltIn
History
Date/Time (UTC ymd) (i) Change type Change detail
2022-09-27 16:35:32 change Minor (1.0.0 > 1.1.0)
2022-09-19 17:41:40 add e4054c0e-1184-09e6-4c5e-701e0bc90f81
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