last sync: 2024-Nov-25 18:54:24 UTC

Microsoft Managed Control 1407 - Maintenance Tools | Prevent Unauthorized Removal | Regulatory Compliance - Maintenance

Azure BuiltIn Policy definition

Source Azure Portal
Display name Microsoft Managed Control 1407 - Maintenance Tools | Prevent Unauthorized Removal
Id ff9fbd83-1d8d-4b41-aac2-94cb44b33976
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 Maintenance control
Additional metadata Name/Id: ACF1407 / Microsoft Managed Control 1407
Category: Maintenance
Title: Maintenance Tools | Prevent Unauthorized Removal - Verification of No Data
Ownership: Microsoft
Description: The organization prevents the unauthorized removal of maintenance equipment containing organizational information by: Verifying that there is no organizational information contained on the equipment;
Requirements: Maintenance tools are datacenter specific and are not removed and are retained within the facility. Each facility contains a restricted physical lock box or storage room that stores maintenance tools, such as fluke ether scopes, fluke fiber channel testers, Ethernet toners, etc. Access is controlled to the lock box or storage room in DCAT to prohibit unauthorized access to the maintenance tools.
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