The operational processes that govern access to customer data in Microsoft business cloud services are protected by strong controls and authentication, which fall into two categories: physical and logical.
Access to physical datacenter facilities is guarded by outer and inner perimeters with increasing security at each level, including perimeter fencing, security officers, locked server racks, multifactor access control, integrated alarm systems, and around-the-clock video surveillance by the operations center.
Virtual access to customer data is restricted based on business need by role-based access control, multifactor authentication, minimizing standing access to production data, and other controls. Access to customer data is also strictly logged, and both Microsoft and third parties perform regular audits (as well as sample audits) to attest that any access is appropriate.
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