| 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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| Category | Regulatory Compliance Microsoft Learn |
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| 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. |
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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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