| Source | Azure Portal | ||
| Display name | Microsoft Managed Control 1004 - Account Management | ||
| Id | c17822dc-736f-4eb4-a97d-e6be662ff835 | ||
| 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: ACF1004 / Microsoft Managed Control 1004 Category: Access Control Title: Account Management - Conditions for Group/Role Membership Ownership: Customer, Microsoft Description: The organization: Establishes conditions for group and role membership; Requirements: When an Azure user requests access to any security group, the request is approved by the owner of the group based on the criteria defined for membership. Azure has certain environment-wide conditions, such as screening and training completion, that are met before receiving any Azure account. Additional conditions and criteria are established by the service team. All conditions are enforced by OneIdentity. |
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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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