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

Microsoft Managed Control 1421 - Maintenance Personnel | Regulatory Compliance - Maintenance

Azure BuiltIn Policy definition

Source Azure Portal
Display name Microsoft Managed Control 1421 - Maintenance Personnel
Id e539caaa-da8c-41b8-9e1e-449851e2f7a6
Version 1.0.0
Details on versioning
Category Regulatory Compliance
Microsoft Learn
Description Microsoft implements this Maintenance control
Additional metadata Name/Id: ACF1421 / Microsoft Managed Control 1421
Category: Maintenance
Title: Maintenance Personnel - Required Access Authorizations
Ownership: Customer, Microsoft
Description: The organization: Ensures that non-escorted personnel performing maintenance on the information system have required access authorizations; and
Requirements: Maintenance personnel have their physical access authorizations managed in the DCAT system. Site Services and CE teams have certification requirements or equivalent tenure and training that ensure their team members are knowledgeable in supporting their respective datacenter environments.
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