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πŸ’Ό 1.5 Ensure MFA is enabled for the "root user" account

  • Contextual name: πŸ’Ό 1.5 Ensure MFA is enabled for the "root user" account
  • ID: /frameworks/cis-aws-v1.3.0/01/05
  • Located in: πŸ’Ό 1 Identity and Access Management

Description​

The root user account is the most privileged user in an AWS account. Multi-factor Authentication (MFA) adds an extra layer of protection on top of a username and password. With MFA enabled, when a user signs in to an AWS website, they will be prompted for their username and password as well as for an authentication code from their AWS MFA device.

Note: When virtual MFA is used for root accounts, it is recommended that the device used is NOT a personal device, but rather a dedicated mobile device (tablet or phone) that is managed to be kept charged and secured independent of any individual personal devices. ("non-personal virtual MFA") This lessens the risks of losing access to the MFA due to device loss, device trade-in or if the individual owning the device is no longer employed at the company.

Similar​

  • Sections
    • /frameworks/cis-aws-v1.4.0/01/05
    • /frameworks/cis-aws-v1.2.0/01/13
  • Internal
    • ID: dec-c-16cdb6b4

Similar Sections (Take Policies From)​

SectionSub SectionsInternal RulesPoliciesFlags
πŸ’Ό CIS AWS v1.2.0 β†’ πŸ’Ό 1.13 Ensure MFA is enabled for the "root" account1
πŸ’Ό CIS AWS v1.4.0 β†’ πŸ’Ό 1.5 Ensure MFA is enabled for the 'root' user account1

Similar Sections (Give Policies To)​

SectionSub SectionsInternal RulesPoliciesFlags
πŸ’Ό CIS AWS v1.2.0 β†’ πŸ’Ό 1.13 Ensure MFA is enabled for the "root" account1
πŸ’Ό CIS AWS v1.4.0 β†’ πŸ’Ό 1.5 Ensure MFA is enabled for the 'root' user account1

Sub Sections​

SectionSub SectionsInternal RulesPoliciesFlags

Policies (1)​

PolicyLogic CountFlags
πŸ“ AWS Account Root User MFA is not enabled. 🟒1🟒 x6