| Source | Azure Portal | ||
| Display name | Microsoft Managed Control 1424 - Maintenance Personnel | Individuals Without Appropriate Access | ||
| Id | cf55fc87-48e1-4676-a2f8-d9a8cf993283 | ||
| 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 Maintenance control | ||
| Additional metadata |
Name/Id: ACF1424 / Microsoft Managed Control 1424 Category: Maintenance Title: Maintenance Personnel | Individuals Without Appropriate Access - Alternate Safeguards Ownership: Microsoft Description: The organization: Develops and implements alternate security safeguards in the event an information system component cannot be sanitized, removed, or disconnected from the system. Requirements: If a data-bearing device (DBD) cannot be sanitized prior to necessary maintenance, it is destroyed to ensure the confidentiality of customer data. |
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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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