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Control: Azure > CIS v3.0 > 02 - Identity > 02.01 - Security Defaults (Per-User MFA) > 02.01.02 - Ensure that 'Multi-Factor Auth Status' is 'Enabled' for all Privileged Users

Configures auditing against a CIS Benchmark item.

Level: 1

Enable multi-factor authentication for all roles, groups, and users that have write access or permissions to Azure resources. These include custom created objects or built-in roles such as; • Service Co-Administrators • Subscription Owners • Contributors

Multi-factor authentication requires an individual to present a minimum of two separate forms of authentication before access is granted. Multi-factor authentication provides additional assurance that the individual attempting to gain access is who they claim to be. With multi-factor authentication, an attacker would need to compromise at least two different authentication mechanisms, increasing the difficulty of compromise and thus reducing the risk.

Resource Types

This control targets the following resource types:

  • Azure > Active Directory > Directory

Policies

This control type relies on these other policies when running actions:

  • Azure > CIS v3.0
  • Azure > CIS v3.0 > 02 - Identity > 02.01 - Security Defaults (Per-User MFA) > 02.01.02 - Ensure that 'Multi-Factor Auth Status' is 'Enabled' for all Privileged Users
  • Azure > CIS v3.0 > 02 - Identity
  • Azure > CIS v3.0 > Maximum Attestation Duration
  • Azure > CIS v3.0 > 02 - Identity > 02.01 - Security Defaults (Per-User MFA) > 02.01.02 - Ensure that 'Multi-Factor Auth Status' is 'Enabled' for all Privileged Users > Attestation
  • Azure > CIS v3.0 > 02 - Identity > Maximum Attestation Duration

Category

  • CIS > Controls v7 > 04 Controlled Use of Administrative Privileges > 4.05 Use Multifactor Authentication For All Administrative Access

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Developers

    Control Type URI
    • tmod:@turbot/azure-cisv3-0#/control/types/r020102
  • Category URI
    • tmod:@turbot/cis#/control/categories/v070405
  • GraphQL
    • query controlType(id: "tmod:@turbot/azure-cisv3-0#/control/types/r020102") { … }
    • query controls(filter: "controlTypeId:'tmod:@turbot/azure-cisv3-0#/control/types/r020102'") { … }
  • CLI
    • Get Controls
    • turbot graphql controls --filter "controlTypeId:tmod:@turbot/azure-cisv3-0#/control/types/r020102"
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