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Policy: Azure > CIS v3.0 > 02 - Identity > 02.02 - Conditional Access > 02.02.06 - 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 Microsoft Entra ID. 2. Select Security 3. Select Conditional Access. 4. Select Policies. 5. Click + New policy. 6. Enter a name for the policy. 7. Click the blue text under Users. 8. Under Include, select All users. 9. Under Exclude, check Users and groups. 10.Select users this policy should not apply to and click Select. 11.Click the blue text under Target resources. 12.Select All cloud apps. 13.Click the blue text under Conditions. 14.Select Sign-in risk. 15.Update the Configure toggle to Yes. 16.Check the sign-in risk level this policy should apply to, e.g. High and Medium. 17.Select Done. 18.Click the blue text under Grant and check Require multifactor authentication then click the Select button. 19.Click the blue text under Session then check Sign-in frequency and select Every time and click the Select button. 20.Set Enable policy to Report-only. 21.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 v3.0 > 02 - Identity > 02.02 - Conditional Access > 02.02.06 - Ensure Multi-factor Authentication is Required for Risky Sign-ins

Controls

Setting this policy configures this control:

  • Azure > CIS v3.0 > 02 - Identity > 02.02 - Conditional Access > 02.02.06 - 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-cisv3-0#/policy/types/r020206Attestation
  • GraphQL
    • query policyType(id: "tmod:@turbot/azure-cisv3-0#/policy/types/r020206Attestation") { … }
    • query policySettings(filter: "policyTypeId:'tmod:@turbot/azure-cisv3-0#/policy/types/r020206Attestation'") { … }
    • query policyValues(filter: "policyTypeId:'tmod:@turbot/azure-cisv3-0#/policy/types/r020206Attestation'") { … }
  • CLI
    • Get Policy Type
    • turbot graphql policy-type --id "tmod:@turbot/azure-cisv3-0#/policy/types/r020206Attestation"
    • Get Policy Settings
    • turbot graphql policy-settings --filter "policyTypeId:tmod:@turbot/azure-cisv3-0#/policy/types/r020206Attestation"
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