Policy: Azure > CIS v4.0 > 06 - Identity Services > Maximum Attestation Duration

Targets

This policy targets the following resource types:

• Azure > Active Directory > Directory
• Azure > Subscription
• Azure > Tenant

Primary Policy

This policy is used with the following primary policy:

• Azure > CIS v4.0 > 06 - Identity Services

Controls

Setting this policy configures these controls:

• Azure > CIS v4.0 > 06 - Identity Services > 06.01 - Security Defaults (Per-User MFA) > 06.01.01 - Ensure that 'security defaults' is enabled in Microsoft Entra ID
• Azure > CIS v4.0 > 06 - Identity Services > 06.01 - Security Defaults (Per-User MFA) > 06.01.02 - Ensure that 'multifactor authentication' is 'enabled' for all users
• Azure > CIS v4.0 > 06 - Identity Services > 06.01 - Security Defaults (Per-User MFA) > 06.01.03 - Ensure that 'Allow users to remember multifactor authentication on devices they trust' is disabled
• Azure > CIS v4.0 > 06 - Identity Services > 06.02 - Conditional Access > 06.02.02 - Ensure that an exclusionary geographic Conditional Access policy is considered
• Azure > CIS v4.0 > 06 - Identity Services > 06.02 - Conditional Access > 06.02.03 - Ensure that an exclusionary device code flow policy is considered
• Azure > CIS v4.0 > 06 - Identity Services > 06.02 - Conditional Access > 06.02.04 - Ensure that a multifactor authentication policy exists for all users
• Azure > CIS v4.0 > 06 - Identity Services > 06.02 - Conditional Access > 06.02.05 - Ensure that multifactor authentication is required for risky sign-ins
• Azure > CIS v4.0 > 06 - Identity Services > 06.03 - Periodic Identity Reviews > 06.03.01 - Ensure that Azure admin accounts are not used for daily operations
• Azure > CIS v4.0 > 06 - Identity Services > 06.03 - Periodic Identity Reviews > 06.03.04 - Ensure that all 'privileged' role assignments are periodically reviewed
• Azure > CIS v4.0 > 06 - Identity Services > 06.04 - Ensure that 'Restrict non-admin users from creating tenants' is set to 'Yes'
• Azure > CIS v4.0 > 06 - Identity Services > 06.05 - Ensure that 'Number of methods required to reset' is set to '2'
• Azure > CIS v4.0 > 06 - Identity Services > 06.06 - Ensure that account 'Lockout threshold' is less than or equal to '10'
• Azure > CIS v4.0 > 06 - Identity Services > 06.07 - Ensure that account 'Lockout duration in seconds' is greater than or equal to '60'
• Azure > CIS v4.0 > 06 - Identity Services > 06.08 - Ensure that a 'Custom banned password list' is set to 'Enforce'
• Azure > CIS v4.0 > 06 - Identity Services > 06.09 - Ensure that 'Number of days before users are asked to re-confirm their authentication information' is not set to '0'
• Azure > CIS v4.0 > 06 - Identity Services > 06.10 - Ensure that 'Notify users on password resets?' is set to 'Yes'
• Azure > CIS v4.0 > 06 - Identity Services > 06.11 - Ensure that 'Notify all admins when other admins reset their password?' is set to 'Yes'
• Azure > CIS v4.0 > 06 - Identity Services > 06.12 - Ensure that 'User consent for applications' is set to 'Do not allow user consent'
• Azure > CIS v4.0 > 06 - Identity Services > 06.13 - Ensure that 'User consent for applications' is set to 'Allow user consent for apps from verified publishers, for selected permissions'
• Azure > CIS v4.0 > 06 - Identity Services > 06.15 - Ensure that 'Guest users access restrictions' is set to 'Guest user access is restricted to properties and memberships of their own directory objects'
• Azure > CIS v4.0 > 06 - Identity Services > 06.16 - Ensure that 'Guest invite restrictions' is set to 'Only users assigned to specific admin roles can invite guest users'
• Azure > CIS v4.0 > 06 - Identity Services > 06.17 - Ensure that 'Restrict access to Microsoft Entra admin center' is set to 'Yes'
• Azure > CIS v4.0 > 06 - Identity Services > 06.18 - Ensure that 'Restrict user ability to access groups features in My Groups' is set to 'Yes'
• Azure > CIS v4.0 > 06 - Identity Services > 06.20 - Ensure that 'Owners can manage group membership requests in My Groups' is set to 'No'
• Azure > CIS v4.0 > 06 - Identity Services > 06.21 - Ensure that 'Users can create Microsoft 365 groups in Azure portals, API or PowerShell' is set to 'No'
• Azure > CIS v4.0 > 06 - Identity Services > 06.22 - Ensure that 'Require Multifactor Authentication to register or join devices with Microsoft Entra' is set to 'Yes'
• Azure > CIS v4.0 > 06 - Identity Services > 06.24 - Ensure that a custom role is assigned permissions for administering resource locks
• Azure > CIS v4.0 > 06 - Identity Services > 06.25 - Ensure that 'Subscription leaving Microsoft Entra tenant' and 'Subscription entering Microsoft Entra tenant' is set to 'Permit no one'

Policy Specification

string

Per Azure > CIS v4.0 > Maximum Attestation Duration

Category

• CIS

In Your Workspace

• Policy Settings by Type report

Developers

Category URI

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

Policy Type URI

tmod:@turbot/azure-cisv4-0#/policy/types/s06Attestation

GraphQL

query policyType(id: "tmod:@turbot/azure-cisv4-0#/policy/types/s06Attestation") { … }

query policySettings(filter: "policyTypeId:'tmod:@turbot/azure-cisv4-0#/policy/types/s06Attestation'") { … }

query policyValues(filter: "policyTypeId:'tmod:@turbot/azure-cisv4-0#/policy/types/s06Attestation'") { … }

CLI

Get Policy Type

turbot graphql policy-type --id "tmod:@turbot/azure-cisv4-0#/policy/types/s06Attestation"

Get Policy Settings

turbot graphql policy-settings --filter "policyTypeId:tmod:@turbot/azure-cisv4-0#/policy/types/s06Attestation"