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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 > Attestation

From Azure Portal

1. From Azure Home open the Portal Menu in top left, and select Azure Active Directory. 2. Select Security. 3. Select Conditional Access. 4. Click + New policy. 5. Enter a name for the policy. 6. Select Users or workload identities. 7. Check Users and groups. 8. Select administrative groups this policy should apply to and click Select. 9. Under Exclude, check Users and groups. 10.Select users this policy not should apply to and click Select. 11.Select Cloud apps or actions. 12.Select All cloud apps. 13.Select Grant. 14.Under Grant access, check Require multifactor authentication and click Select. 15.Set Enable policy to Report-only. 16.Click Create.

After testing the policy in report-only mode, update the Enable policy setting from Report-only to On.

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.

Targets

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 > 1.02.03 - Ensure that A Multi-factor Authentication Policy Exists for Administrative Groups

Controls

Setting this policy configures this control:

  • 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

Policy Specification

Schema Type
string

Category

  • CIS > Controls v7 > 16 Account Monitoring and Control > 16.03 Require Multi-factor Authentication

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/r010203Attestation
  • GraphQL
    • query policyType(id: "tmod:@turbot/azure-cisv2-0#/policy/types/r010203Attestation") { … }
    • query policySettings(filter: "policyTypeId:'tmod:@turbot/azure-cisv2-0#/policy/types/r010203Attestation'") { … }
    • query policyValues(filter: "policyTypeId:'tmod:@turbot/azure-cisv2-0#/policy/types/r010203Attestation'") { … }
  • CLI
    • Get Policy Type
    • turbot graphql policy-type --id "tmod:@turbot/azure-cisv2-0#/policy/types/r010203Attestation"
    • Get Policy Settings
    • turbot graphql policy-settings --filter "policyTypeId:tmod:@turbot/azure-cisv2-0#/policy/types/r010203Attestation"
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