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Policy: Azure > CIS v2.0 > 01 - Identity and Access Management > 1.02 - Conditional Access > 1.02.05 - Ensure Multi-factor Authentication is Required for Risky Sign-ins > Attestation

From Azure Portal

1. From Azure Home select the Portal Menu in the 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. Under Include, select All users. 8. Under Exclude, check Users and groups. 9. Select users this policy should not apply to and click Select. 10.Select Cloud apps or actions. 11.Select All cloud apps. 12.Select Conditions. 13.Select Sign-in risk. 14.Update the Configure toggle to Yes. 15.Check the sign-in risk level this policy should apply to, e.g. High and Medium. 16.Select Done. 17.Select Grant. 18.Under Grant access, check Require multifactor authentication and click Select. 19.Set Enable policy to Report-only. 20.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 > 1.02.05 - Ensure Multi-factor Authentication is Required for Risky Sign-ins

Controls

Setting this policy configures this control:

  • Azure > CIS v2.0 > 01 - Identity and Access Management > 1.02 - Conditional Access > 1.02.05 - Ensure Multi-factor Authentication is Required for Risky Sign-ins

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/r010205Attestation
  • GraphQL
    • query policyType(id: "tmod:@turbot/azure-cisv2-0#/policy/types/r010205Attestation") { … }
    • query policySettings(filter: "policyTypeId:'tmod:@turbot/azure-cisv2-0#/policy/types/r010205Attestation'") { … }
    • query policyValues(filter: "policyTypeId:'tmod:@turbot/azure-cisv2-0#/policy/types/r010205Attestation'") { … }
  • CLI
    • Get Policy Type
    • turbot graphql policy-type --id "tmod:@turbot/azure-cisv2-0#/policy/types/r010205Attestation"
    • Get Policy Settings
    • turbot graphql policy-settings --filter "policyTypeId:tmod:@turbot/azure-cisv2-0#/policy/types/r010205Attestation"
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