Policy: Azure > CIS v4.0 > 06 - Identity Services > 06.02 - Conditional Access > 06.02.05 - Ensure that multifactor authentication is required for risky sign-ins > Attestation

By setting this policy, you attest that you have manually verified that it complies with the relevant section of the CIS Benchmark.

From Azure Portal 1. From the Azure Home select the Portal Menu 2. Select Microsoft Entra ID 3. Under Manage, select Security 4. Under Protect, select Conditional Access 5. Select Policies 6. Review policies to ensure a policy exists that requires MFA for risky sign-ins

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 v4.0 > 06 - Identity Services > 06.02 - Conditional Access > 06.02.05 - Ensure that multifactor authentication is required for risky sign-ins

Controls

Setting this policy configures this control:

Azure > CIS v4.0 > 06 - Identity Services > 06.02 - Conditional Access > 06.02.05 - Ensure that multifactor authentication is required for risky sign-ins

Policy Specification

Schema Type	`string`

In Your Workspace

Policy Settings by Type report

Developers

Category URI

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

Policy Type URI

tmod:@turbot/azure-cisv4-0#/policy/types/r060205Attestation

GraphQL

query policyType(id: "tmod:@turbot/azure-cisv4-0#/policy/types/r060205Attestation") { … }

query policySettings(filter: "policyTypeId:'tmod:@turbot/azure-cisv4-0#/policy/types/r060205Attestation'") { … }

query policyValues(filter: "policyTypeId:'tmod:@turbot/azure-cisv4-0#/policy/types/r060205Attestation'") { … }

CLI

Get Policy Type

turbot graphql policy-type --id "tmod:@turbot/azure-cisv4-0#/policy/types/r060205Attestation"

Get Policy Settings

turbot graphql policy-settings --filter "policyTypeId:tmod:@turbot/azure-cisv4-0#/policy/types/r060205Attestation"