Policy: Azure > CIS v1.2 > 1 - Identity and Access Management > 1.01 - Ensure that multi-factor authentication is enabled for all privileged users (Not Scored) > Attestation

By setting this policy, you attest that you have manually verified that it complies with the relevant section of the CIS Benchmark.

Azure Console

Go to Azure Active Directory
Go to Users and group
Go to All Users
Click on Multi-Factor Authentication button on the top bar
Ensure that MULTI-FACTOR AUTH STATUS is Enabled for all users who are Service Co-Administrators OR Owners OR Contributors.

Once verified, enter the date that this attestation expires. Note that the date can not be further in the future than is specified in Azure > CIS v1.2 > Maximum Attestation Duration. Set to a blank value to clear the attestation.

Resource Types

This policy targets the following resource types:

Azure > Active Directory > Directory

Primary Policy

This policy is used with the following primary policy:

Azure > CIS v1.2 > 1 - Identity and Access Management > 1.01 - Ensure that multi-factor authentication is enabled for all privileged users (Not Scored)

Controls

Policy Specification

Schema Type	`string`

In Your Workspace

Policy Settings by Type report

Developers

Category URI

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

Policy Type URI

tmod:@turbot/azure-cisv1-2#/policy/types/r0101Attestation

GraphQL

query policyType(id: "tmod:@turbot/azure-cisv1-2#/policy/types/r0101Attestation") { … }

query policySettings(filter: "policyTypeId:'tmod:@turbot/azure-cisv1-2#/policy/types/r0101Attestation'") { … }

query policyValues(filter: "policyTypeId:'tmod:@turbot/azure-cisv1-2#/policy/types/r0101Attestation'") { … }

CLI

Get Policy Type

turbot graphql policy-type --id "tmod:@turbot/azure-cisv1-2#/policy/types/r0101Attestation"

Get Policy Settings

turbot graphql policy-settings --filter "policyTypeId:tmod:@turbot/azure-cisv1-2#/policy/types/r0101Attestation"