💼 2.5 Ensure MFA is enabled for the 'root' user account (Automated)
- ID:
/frameworks/cis-aws-v7.0.0/02/05
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 are
prompted for their username and password as well as an authentication code from their
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 kept charged and secured, independent of any individual (“non-personal virtual
MFA”). This reduces the risk of losing access to MFA due to device loss, device
replacement, or employee turnover.
Where an AWS Organization is using centralized root access, root credentials can be
removed from member accounts. In that case, it is neither possible nor necessary to
configure root MFA in the member account.
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/frameworks/cis-aws-v6.0.0/02/04
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