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Control: Azure > CIS v3.0 > 08 - Virtual Machines > 08.10 - Ensure only MFA enabled identities can access privileged Virtual Machine

Configures auditing against a CIS Benchmark item.

Level: 2

Verify identities without MFA that can log in to a privileged virtual machine using separate login credentials. An adversary can leverage the access to move laterally and perform actions with the virtual machine's managed identity. Make sure the virtual machine only has necessary permissions, and revoke the admin-level permissions according to the least privileges principal.

Integrating multi-factor authentication (MFA) as part of the organizational policy can greatly reduce the risk of an identity gaining control of valid credentials that may be used for additional tactics such as initial access, lateral movement, and collecting information. MFA can also be used to restrict access to cloud resources and APIs.

An Adversary may log into accessible cloud services within a compromised environment using Valid Accounts that are synchronized to move laterally and perform actions with the virtual machine's managed identity. The adversary may then perform management actions or access cloud-hosted resources as the logged-on managed identity.

Resource Types

This control targets the following resource types:

  • Azure > Compute > Virtual Machine

Policies

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

  • Azure > CIS v3.0 > Maximum Attestation Duration
  • Azure > CIS v3.0 > 08 - Virtual Machines > 08.10 - Ensure only MFA enabled identities can access privileged Virtual Machine > Attestation
  • Azure > CIS v3.0
  • Azure > CIS v3.0 > 08 - Virtual Machines > 08.10 - Ensure only MFA enabled identities can access privileged Virtual Machine
  • Azure > CIS v3.0 > 08 - Virtual Machines
  • Azure > CIS v3.0 > 08 - Virtual Machines > 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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    Control Type URI
    • tmod:@turbot/azure-cisv3-0#/control/types/r0810
  • Category URI
    • tmod:@turbot/cis#/control/categories/v070405
  • GraphQL
    • query controlType(id: "tmod:@turbot/azure-cisv3-0#/control/types/r0810") { … }
    • query controls(filter: "controlTypeId:'tmod:@turbot/azure-cisv3-0#/control/types/r0810'") { … }
  • CLI
    • Get Controls
    • turbot graphql controls --filter "controlTypeId:tmod:@turbot/azure-cisv3-0#/control/types/r0810"
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