last sync: 2024-Sep-19 17:51:32 UTC

Microsoft Managed Control 1313 - Identifier Management | Regulatory Compliance - Identification and Authentication

Azure BuiltIn Policy definition

Source Azure Portal
Display name Microsoft Managed Control 1313 - Identifier Management
Id 36220f5b-79a1-4cdb-8c74-2d2449f9a510
Version 1.0.0
Details on versioning
Versioning Versions supported for Versioning: 0
Built-in Versioning [Preview]
Category Regulatory Compliance
Microsoft Learn
Description Microsoft implements this Identification and Authentication control
Additional metadata Name/Id: ACF1313 / Microsoft Managed Control 1313
Category: Identification and Authentication
Title: Identifier Management - Identifier Assignment
Ownership: Customer, Microsoft
Description: The organization manages information system identifiers by: Assigning the identifier to the intended individual, group, role, or device;
Requirements: Active Directory (AD) is the central account repository used to provide access to the service environment. The Human Resource database is the authoritative source for determining employment status for these AD accounts, as well as establishing the account display name or alias. When the account is created in AD, the unique identifier is created and assigned to the individual. When adding new devices to the network, service team users assign device identifiers consistent with configuration management and inventory management procedures.
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