Policy: Azure > CIS v2.0 > 01 - Identity and Access Management > 1.02 - Conditional Access > 1.02.03 - Ensure that A Multi-factor Authentication Policy Exists for Administrative Groups

Configures auditing against a CIS Benchmark item.

Level: 1

For designated users, they will be prompted to use their multi-factor authentication (MFA) process on login.

Enabling multi-factor authentication is a recommended setting to limit the use of Administrative accounts to authenticated personnel.

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 v2.0 > 01 - Identity and Access Management > 1.02 - Conditional Access

Attestation

Controls

Policy Specification

Schema Type	`string`
Default	`Per Azure > CIS v2.0 > 01 - Identity and Access Management`
Valid Values [YAML]	`Per Azure > CIS v2.0 > 01 - Identity and Access Management` `Skip` `Check: Benchmark using attestation`

In Your Workspace

Policy Settings by Type report

Developers

Category URI

tmod:@turbot/cis#/control/categories/v071603

Policy Type URI

tmod:@turbot/azure-cisv2-0#/policy/types/r010203

GraphQL

query policyType(id: "tmod:@turbot/azure-cisv2-0#/policy/types/r010203") { … }

query policySettings(filter: "policyTypeId:'tmod:@turbot/azure-cisv2-0#/policy/types/r010203'") { … }

query policyValues(filter: "policyTypeId:'tmod:@turbot/azure-cisv2-0#/policy/types/r010203'") { … }

CLI

Get Policy Type

turbot graphql policy-type --id "tmod:@turbot/azure-cisv2-0#/policy/types/r010203"

Get Policy Settings

turbot graphql policy-settings --filter "policyTypeId:tmod:@turbot/azure-cisv2-0#/policy/types/r010203"