| Source | Azure Portal | ||
| Display name | Microsoft Managed Control 1422 - Maintenance Personnel | ||
| Id | ea556850-838d-4a37-8ce5-9d7642f95e11 | ||
| 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: ACF1422 / Microsoft Managed Control 1422 Category: Maintenance Title: Maintenance Personnel - Required Supervision Ownership: Customer, Microsoft Description: The organization: Designates organizational personnel with required access authorizations and technical competence to supervise the maintenance activities of personnel who do not possess the required access authorizations. Requirements: Maintenance personnel with the appropriate technical competence and access authorizations escort any vendor that is required to perform maintenance on the system. |
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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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