Policy: AWS > CIS v3.0 > 1 - Identity and Access Management > 1.06 - Ensure hardware MFA is enabled for the 'root' user account

Configures auditing against a CIS Benchmark item.

Level: 2

The 'root' user account is the most privileged user in an AWS account. MFA adds an extra layer of protection on top of a user name and password. With MFA enabled, when a user signs in to an AWS website, they will be prompted for their user name and password as well as for an authentication code from their AWS MFA device. For Level 2, it is recommended that the 'root' user account be protected with a hardware MFA.

Resource Types

This policy targets the following resource types:

AWS > IAM > Account Summary

Primary Policy

This policy is used with the following primary policy:

AWS > CIS v3.0 > 1 - Identity and Access Management

Controls

Policy Specification

Schema Type	`string`
Default	`Per AWS > CIS v3.0 > 1 - Identity and Access Management`
Valid Values [YAML]	`Per AWS > CIS v3.0 > 1 - Identity and Access Management` `Skip` `Check: Benchmark`

In Your Workspace

Policy Settings by Type report

Developers

Category URI

tmod:@turbot/cis#/control/categories/v070405

Policy Type URI

tmod:@turbot/aws-cisv3-0#/policy/types/r0106

GraphQL

query policyType(id: "tmod:@turbot/aws-cisv3-0#/policy/types/r0106") { … }

query policySettings(filter: "policyTypeId:'tmod:@turbot/aws-cisv3-0#/policy/types/r0106'") { … }

query policyValues(filter: "policyTypeId:'tmod:@turbot/aws-cisv3-0#/policy/types/r0106'") { … }

CLI

Get Policy Type

turbot graphql policy-type --id "tmod:@turbot/aws-cisv3-0#/policy/types/r0106"

Get Policy Settings

turbot graphql policy-settings --filter "policyTypeId:tmod:@turbot/aws-cisv3-0#/policy/types/r0106"