| Source | Azure Portal | ||
| Display name | Microsoft Managed Control 1521 - Personnel Termination | Automated Notification | ||
| Id | 3cbddf9c-a3aa-4330-a0f5-4c0c1f1862e5 | ||
| 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 Personnel Security control | ||
| Additional metadata |
Name/Id: ACF1521 / Microsoft Managed Control 1521 Category: Personnel Security Title: Personnel Termination | Automated Notification Ownership: Customer, Microsoft Description: The organization employs automated mechanisms to notify Access control personnel responsible for disabling access to the system upon termination of an individual. Requirements: Microsoft Human Resources (HR) and the individual’s manager ensure personnel termination is handled appropriately. The individual is terminated from the HR system via a Termination Transaction ticket entered in the Manager Self Service Tool and approved by the individual’s manager, group administrator, or equivalent personnel with work-on-behalf privileges. Once the transaction has been entered and approved, Microsoft Accounts and Security teams are notified and access to information systems and physical locations is disabled. |
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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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