Policy: Azure > CIS v3.0 > 02 - Identity > 02.01 - Security Defaults (Per-User MFA) > 02.01.02 - 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 Microsoft Entra ID blade 3. Under Manage, click Roles and administrators 4. Take note of all users with the role Service Co-Administrators Owners or Contributors 5. Return to the Overview 6. Under Manage, click Users 7. Click on the Per-User MFA button in the top row menu 8. Check the box next to each noted user 9. Click Enable MFA 10.Click Enable

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 v3.0 > 02 - Identity > 02.01 - Security Defaults (Per-User MFA) > 02.01.02 - Ensure that 'Multi-Factor Auth Status' is 'Enabled' for all Privileged Users

Controls

Setting this policy configures this control:

Azure > CIS v3.0 > 02 - Identity > 02.01 - Security Defaults (Per-User MFA) > 02.01.02 - Ensure that 'Multi-Factor Auth Status' is 'Enabled' for all Privileged Users

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-cisv3-0#/policy/types/r020102Attestation

GraphQL

query policyType(id: "tmod:@turbot/azure-cisv3-0#/policy/types/r020102Attestation") { … }

query policySettings(filter: "policyTypeId:'tmod:@turbot/azure-cisv3-0#/policy/types/r020102Attestation'") { … }

query policyValues(filter: "policyTypeId:'tmod:@turbot/azure-cisv3-0#/policy/types/r020102Attestation'") { … }

CLI

Get Policy Type

turbot graphql policy-type --id "tmod:@turbot/azure-cisv3-0#/policy/types/r020102Attestation"

Get Policy Settings

turbot graphql policy-settings --filter "policyTypeId:tmod:@turbot/azure-cisv3-0#/policy/types/r020102Attestation"