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last sync: 2025-Jul-02 18:12:24 UTC

Microsoft Managed Control 1033 - Separation Of Duties | Regulatory Compliance - Access Control

Azure BuiltIn Policy definition

Source Azure Portal
Display name Microsoft Managed Control 1033 - Separation Of Duties
Id 48540f01-fc11-411a-b160-42807c68896e
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 Access Control control
Cloud environments AzureCloud = true
AzureUSGovernment = true
AzureChinaCloud = unknown
Available in AzUSGov The Policy is available in AzureUSGovernment cloud. Version: '1.0.0'
Repository: Azure-Policy 48540f01-fc11-411a-b160-42807c68896e
Additional metadata Name/Id: ACF1033 / Microsoft Managed Control 1033
Category: Access Control
Title: Separation of Duties - Role Definition
Ownership: Customer, Microsoft
Description: The organization: Defines information system access authorizations to support separation of duties.
Requirements: Azure enforces separation of duties within the environment through role-based security groups defined in AD, through JIT access, and through emergency access account alerting. Each user is a member of a certain security group or set of security groups that enforces access to the system based on the appropriate roles associated with that security group.
Mode Indexed
Type Static
Preview False
Deprecated False
Effect Fixed
audit
RBAC role(s) none
Rule aliases none
Rule resource types IF (2)
Compliance
The following 1 compliance controls are associated with this Policy definition 'Microsoft Managed Control 1033 - Separation Of Duties' (48540f01-fc11-411a-b160-42807c68896e)
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Control Domain Control Name MetadataId Category Title Owner Requirements Description Info Policy#
NIS2 AM._Asset_Management_9 NIS2_AM._Asset_Management_9 NIS2_AM._Asset_Management_9 AM. Asset Management Human resources security, access control policies and asset management n/a The cybersecurity risk-management measures should therefore also address the physical and environmental security of network and information systems by including measures to protect such systems from system failures, human error, malicious acts or natural phenomena, in line with European and international standards, such as those included in the ISO/IEC 27000 series. In that regard, essential and important entities should, as part of their cybersecurity risk-management measures, also address human resources security and have in place appropriate access control policies. Those measures should be consistent with Directive (EU) 2022/2557. 28
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Use the filters above each column to filter and limit table data. Advanced searches can be performed by using the following operators:
<, <=, >, >=, =, *, !, {, }, ||,&&, [empty], [nonempty], rgx:
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TableFilter v0.7.3

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Initiative DisplayName Initiative Id Initiative Category State Type polSet in AzUSGov
[Preview]: NIS2 32ff9e30-4725-4ca7-ba3a-904a7721ee87 Regulatory Compliance Preview BuiltIn unknown
History none
JSON compare n/a
JSON
api-version=2021-06-01
EPAC 
{6 items
  • displayName: "Microsoft Managed Control 1033 - Separation Of Duties",
  • policyType: "Static",
  • mode: "Indexed",
  • description: "Microsoft implements this Access Control control",
  • metadata: {3 items
    • version: "1.0.0",
    • category: "Regulatory Compliance",
    • additionalMetadataId: "/providers/Microsoft.PolicyInsights/policyMetadata/ACF1033"
    },
  • policyRule: {2 items}
}