last sync: 2024-Jun-24 18:15:26 UTC

Microsoft Managed Control 1422 - Maintenance Personnel | Regulatory Compliance - Maintenance

Azure BuiltIn Policy definition

Source Azure Portal
Display name Microsoft Managed Control 1422 - Maintenance Personnel
Id ea556850-838d-4a37-8ce5-9d7642f95e11
Version 1.0.0
Details on versioning
Category Regulatory Compliance
Microsoft Learn
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.
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