Policy: GCP > CIS v1 > 1 Identity and Access Management > 1.02 Ensure that multi-factor authentication is enabled for all non-service accounts (Not Scored) > Attestation

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

For each Google Cloud Platform project, Step 1: Identify the non-service accounts. Step 2: Manually verify that multi-factor authentication for each account is set.

Once verified, enter the date that this attestation expires. Note that the date can not be further in the future than is specified in GCP > CIS v1 > Maximum Attestation Duration. Set to a blank value to clear the attestation.

Resource Types

This policy targets the following resource types:

GCP > Project

Primary Policy

This policy is used with the following primary policy:

GCP > CIS v1 > 1 Identity and Access Management > 1.02 Ensure that multi-factor authentication is enabled for all non-service accounts (Not Scored)

Controls

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/gcp-cisv1#/policy/types/r0102Attestation

GraphQL

query policyType(id: "tmod:@turbot/gcp-cisv1#/policy/types/r0102Attestation") { … }

query policySettings(filter: "policyTypeId:'tmod:@turbot/gcp-cisv1#/policy/types/r0102Attestation'") { … }

query policyValues(filter: "policyTypeId:'tmod:@turbot/gcp-cisv1#/policy/types/r0102Attestation'") { … }

CLI

Get Policy Type

turbot graphql policy-type --id "tmod:@turbot/gcp-cisv1#/policy/types/r0102Attestation"

Get Policy Settings

turbot graphql policy-settings --filter "policyTypeId:tmod:@turbot/gcp-cisv1#/policy/types/r0102Attestation"