Policy: Azure > CIS v2.0 > 01 - Identity and Access Management > 1.01 - Security Defaults > 1.01.02 Ensure that 'Multi-Factor Auth Status' is 'Enabled' for all Privileged Users > Attestation
From Azure Portal
1. From Azure Home select the Portal Menu 2. Select the Azure Active Directory blade 3. Select Users 4. Take note of all users with the role Service Co-Administrators, Owners or Contributors 5. Click on the Per-User MFA button in the top row menu 6. Ensure that MULTI-FACTOR AUTH STATUS is Enabled for all noted users
Once verified, enter the date that this attestation expires. Note that the date can not be further in the future than is specified in report level Maximum Attestation Duration policy. Set to a blank value to clear the attestation.
Resource Types
This policy targets the following resource types:
Primary Policy
This policy is used with the following primary policy:
Controls
- Azure > CIS v2.0
- Azure > CIS v2.0 > 01 - Identity and Access Management > 1.01 - Security Defaults > 1.01.02 Ensure that 'Multi-Factor Auth Status' is 'Enabled' for all Privileged Users
- Azure > CIS v2.0 > 01 - Identity and Access Management
- Azure > CIS v2.0 > 01 - Identity and Access Management > 1.01 - Security Defaults
Policy Specification
Schema Type | |
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Category
In Your Workspace
Developers
- tmod:@turbot/cis#/control/categories/v070405
- tmod:@turbot/azure-cisv2-0#/policy/types/r010102Attestation
- turbot graphql policy-type --id "tmod:@turbot/azure-cisv2-0#/policy/types/r010102Attestation"
- turbot graphql policy-settings --filter "policyTypeId:tmod:@turbot/azure-cisv2-0#/policy/types/r010102Attestation"
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