NIST 800-53 rev.5/Access Control/23 of 1011
AC-03 (10)Access Enforcement | Audited Override of Access Control Mechanisms
Control family: Access Control
Control description
Employ an audited override of automated access control mechanisms under [Assignment: organization-defined conditions] by [Assignment: organization-defined roles].
How to implement
Coming in phase 2Step-by-step guidance for implementing this control on Microsoft Azure, using services such as Azure Policy, Microsoft Defender for Cloud and Entra ID. It will be matched to your environment.