| Source | Azure Portal | ||
| Display name | Microsoft Managed Control 1003 - Account Management | ||
| Id | 3b68b179-3704-4ff7-b51d-7d65374d165d | ||
| Version | 1.0.0 Details on versioning |
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| Versioning |
Versions supported for Versioning: 0 Built-in Versioning [Preview] |
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| Category | Regulatory Compliance Microsoft Learn |
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| Description | Microsoft implements this Access Control control | ||
| Additional metadata |
Name/Id: ACF1003 / Microsoft Managed Control 1003 Category: Access Control Title: Account Management - Account Managers Ownership: Customer, Microsoft Description: The organization: Assigns account managers for information system accounts; Requirements: All account approvals for Azure go through OneIdentity. All security groups have a primary and secondary owner identified. When a user submits a request, these approvers receive a notification to approve or deny. |
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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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