| Source | Azure Portal | ||
| Display name | Microsoft Managed Control 1421 - Maintenance Personnel | ||
| Id | e539caaa-da8c-41b8-9e1e-449851e2f7a6 | ||
| Version | 1.0.0 Details on versioning |
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| Versioning |
Versions supported for Versioning: 0 Built-in Versioning [Preview] |
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| Category | Regulatory Compliance Microsoft Learn |
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| Description | Microsoft implements this Maintenance control | ||
| Cloud environments | AzureCloud = true AzureUSGovernment = true AzureChinaCloud = unknown |
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| Available in AzUSGov | The Policy is available in AzureUSGovernment cloud. Version: '1.0.0' Repository: Azure-Policy e539caaa-da8c-41b8-9e1e-449851e2f7a6 |
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| 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. |
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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) |
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| Compliance | Not a Compliance control | ||
| Initiatives usage | none | ||
| History | none | ||
| JSON compare | n/a | ||
| JSON |
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