| Source | Azure Portal | ||
| Display name | Microsoft Managed Control 1407 - Maintenance Tools | Prevent Unauthorized Removal | ||
| Id | ff9fbd83-1d8d-4b41-aac2-94cb44b33976 | ||
| 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: ACF1407 / Microsoft Managed Control 1407 Category: Maintenance Title: Maintenance Tools | Prevent Unauthorized Removal - Verification of No Data Ownership: Microsoft Description: The organization prevents the unauthorized removal of maintenance equipment containing organizational information by: Verifying that there is no organizational information contained on the equipment; Requirements: Maintenance tools are datacenter specific and are not removed and are retained within the facility. Each facility contains a restricted physical lock box or storage room that stores maintenance tools, such as fluke ether scopes, fluke fiber channel testers, Ethernet toners, etc. Access is controlled to the lock box or storage room in DCAT to prohibit unauthorized access to the maintenance tools. |
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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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