Skip to main content

💼 2.6 Ensure hardware MFA is enabled for the 'root' user account (Manual)

  • ID: /frameworks/cis-aws-v7.0.0/02/06

Description

The 'root' user account is the most privileged user in an AWS account. 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. For Level 2, it is recommended that the 'root' user account be protected with a hardware MFA device.

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.

Similar

  • Sections
    • /frameworks/cis-aws-v6.0.0/02/05

Similar Sections (Take Policies From)

SectionSub SectionsInternal RulesPoliciesFlagsCompliance
💼 CIS AWS v6.0.0 → 💼 2.5 Ensure hardware MFA is enabled for the 'root' user account (Manual)1no data

Similar Sections (Give Policies To)

SectionSub SectionsInternal RulesPoliciesFlagsCompliance
💼 CIS AWS v6.0.0 → 💼 2.5 Ensure hardware MFA is enabled for the 'root' user account (Manual)1no data

Sub Sections

SectionSub SectionsInternal RulesPoliciesFlagsCompliance

Policies (1)

PolicyLogic CountFlagsCompliance
🛡️ AWS Account Root User Hardware MFA is not enabled.🟢⚪🟢 x2, ⚪ x1no data