🛡️ Privileged Azure Virtual Machine is accessed by identities without MFA🟢⚪

• Contextual name: 🛡️ Privileged Virtual Machine is accessed by identities without MFA🟢⚪
• ID: /ce/ca/azure/virtual-machine/privileged-virtual-machine-access-mfa-identity-only
• Tags:
  • ⚪ Impossible policy
  • 🟢 Policy with categories
  • 🟢 Policy with type
• Policy Type: COMPLIANCE_POLICY
• Policy Categories: SECURITY

Description

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Description

Verify identities without MFA that can log in to a privileged virtual machine using separate login credentials. An adversary can leverage the access to move laterally and perform actions with the virtual machine's managed identity. Make sure the virtual machine only has necessary permissions, and revoke the admin-level permissions according to the principle of least privilege.

Rationale

Integrating multi-factor authentication (MFA) as part of the organizational policy can greatly reduce the risk of an identity gaining control of valid credentials that may be used for additional tactics such as initial access, lateral movement, and collecting information. MFA can also be used to restrict access to cloud resources and APIs.

An Adversary may log into accessible cloud services within a compromised environment using Valid Accounts that are synchronized to move laterally and perform actions with the virtual machine's managed identity. The adversary may then perform management actions or access cloud-hosted resources as the logged-on managed identity.

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Remediation

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Remediation

From Azure Portal

1. Log in to the Azure portal.

2. This can be remediated by enabling MFA for user, Removing user access or Reducing access of managed identities attached to virtual machines.

• Case I : Enable MFA for users having access on virtual machines.

1. Go to Microsoft Entra ID.

2. For Per-user MFA:

   a. Under Manage, click Users.

   b. Click Per-user MFA.

   c. For each user requiring remediation, check the box next to their name.

   d Click Enable MFA, then Click Enable.

3. For Conditional Access:

   a. Under Manage, click Security.

   b. Under Protect, click Conditional Access.

   c. Update the Conditional Access policy requiring MFA for all users, removing each user requiring remediation from the Exclude list.

• Case II : Removing user access on a virtual machine.
  1. Select the Subscription, then click on Access control (IAM).
  2. Select Role assignments and search for Virtual Machine Administrator Login or Virtual Machine User Login or any role that provides access to log into virtual machines.

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policy.yaml

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Linked Framework Sections

Section	Sub Sections	Internal Rules	Policies	Flags	Compliance
💼 CIS Azure v2.1.0 → 💼 7.8 Ensure only MFA enabled identities can access privileged Virtual Machine - Level 2 (Automated)			1		no data
💼 CIS Azure v3.0.0 → 💼 8.10 Ensure only MFA enabled identities can access privileged Virtual Machine (Manual)			1		no data
💼 CIS Azure v4.0.0 → 💼 4.1.1 Ensure only MFA enabled identities can access privileged Virtual Machine (Manual)			1		no data
💼 Cloudaware Framework → 💼 Multi-Factor Authentication (MFA) Implementation			16		no data