Policy: GCP > CIS v5.0 > 1 - Identity and Access Management > 1.04 - 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.

1. Identify users with Organization Administrator privileges:

gcloud organizations get-iam-policy ORGANIZATION_ID

Look for members granted the role roles/resourcemanager.organizationAdmin. 2. Manually verify that Security Key Enforcement has been enabled 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 v5.0 > 1 - Identity and Access Management > Maximum Attestation Duration, which by default follows GCP > CIS v5.0 > Maximum Attestation Duration. Set to a blank value to clear the attestation.

Targets

This policy targets the following resource types:

GCP > Organization

Primary Policy

This policy is used with the following primary policy:

GCP > CIS v5.0 > 1 - Identity and Access Management > 1.04 - Ensure that Security Key Enforcement is Enabled for All Admin Accounts

Controls

Setting this policy configures this control:

GCP > CIS v5.0 > 1 - Identity and Access Management > 1.04 - Ensure that Security Key Enforcement is Enabled for All Admin Accounts

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-cisv5-0#/policy/types/r0104Attestation

GraphQL

query policyType(id: "tmod:@turbot/gcp-cisv5-0#/policy/types/r0104Attestation") { … }

query policySettings(filter: "policyTypeId:'tmod:@turbot/gcp-cisv5-0#/policy/types/r0104Attestation'") { … }

query policyValues(filter: "policyTypeId:'tmod:@turbot/gcp-cisv5-0#/policy/types/r0104Attestation'") { … }

CLI

Get Policy Type

turbot graphql policy-type --id "tmod:@turbot/gcp-cisv5-0#/policy/types/r0104Attestation"

Get Policy Settings

turbot graphql policy-settings --filter "policyTypeId:tmod:@turbot/gcp-cisv5-0#/policy/types/r0104Attestation"