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Policy: GCP > CIS v4.0 > 1 - Identity and Access Management > 1.03 - Ensure that Security Key Enforcement is Enabled for All Admin Accounts > Attestation

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

From Google Cloud Console

1. Identify users with the Organization Administrator role. 2. Setup Security Key Enforcement for each account. Learn more at:https://cloud.google.com/security-key/

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 v4.0 > Maximum Attestation Duration. Set to a blank value to clear the attestation.

Targets

This policy targets the following resource types:

  • GCP > Project

Primary Policy

This policy is used with the following primary policy:

  • GCP > CIS v4.0 > 1 - Identity and Access Management > 1.03 - Ensure that Security Key Enforcement is Enabled for All Admin Accounts

Controls

Setting this policy configures this control:

  • GCP > CIS v4.0 > 1 - Identity and Access Management > 1.03 - Ensure that Security Key Enforcement is Enabled for All Admin Accounts

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/gcp-cisv4-0#/policy/types/r0103Attestation
  • GraphQL
    • query policyType(id: "tmod:@turbot/gcp-cisv4-0#/policy/types/r0103Attestation") { … }
    • query policySettings(filter: "policyTypeId:'tmod:@turbot/gcp-cisv4-0#/policy/types/r0103Attestation'") { … }
    • query policyValues(filter: "policyTypeId:'tmod:@turbot/gcp-cisv4-0#/policy/types/r0103Attestation'") { … }
  • CLI
    • Get Policy Type
    • turbot graphql policy-type --id "tmod:@turbot/gcp-cisv4-0#/policy/types/r0103Attestation"
    • Get Policy Settings
    • turbot graphql policy-settings --filter "policyTypeId:tmod:@turbot/gcp-cisv4-0#/policy/types/r0103Attestation"
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