Policy: Azure > CIS v5.0 > 5 - Identity Services > 5.01 - Security Defaults (Per-User MFA) > 5.01.02 - Ensure that 'multifactor authentication' is 'enabled' for all users > 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 Azure Home select the Portal Menu 2. Select Microsoft Entra ID 3. Under Manage, click Users 4. Click the Per-user MFA button on the top bar 5. Check the box next to each user 6. Click Enable

Alternatively, use Conditional Access policies to require MFA for all users.

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.

Primary Policy

This policy is used with the following primary policy:

Azure > CIS v5.0 > 5 - Identity Services > 5.01 - Security Defaults (Per-User MFA) > 5.01.02 - Ensure that 'multifactor authentication' is 'enabled' for all users

Controls

Setting this policy configures this control:

Azure > CIS v5.0 > 5 - Identity Services > 5.01 - Security Defaults (Per-User MFA) > 5.01.02 - Ensure that 'multifactor authentication' is 'enabled' for all users

Policy Specification

Schema Type	`string`

In Your Workspace

Policy Settings by Type report

Developers

Category URI

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

Policy Type URI

tmod:@turbot/azure-cisv5-0#/policy/types/r050102Attestation

GraphQL

query policyType(id: "tmod:@turbot/azure-cisv5-0#/policy/types/r050102Attestation") { … }

query policySettings(filter: "policyTypeId:'tmod:@turbot/azure-cisv5-0#/policy/types/r050102Attestation'") { … }

query policyValues(filter: "policyTypeId:'tmod:@turbot/azure-cisv5-0#/policy/types/r050102Attestation'") { … }

CLI

Get Policy Type

turbot graphql policy-type --id "tmod:@turbot/azure-cisv5-0#/policy/types/r050102Attestation"

Get Policy Settings

turbot graphql policy-settings --filter "policyTypeId:tmod:@turbot/azure-cisv5-0#/policy/types/r050102Attestation"