💼 Multi-Factor Authentication (MFA) Implementation

• Contextual name: 💼 Multi-Factor Authentication (MFA) Implementation
• ID: /frameworks/cloudaware/identity-and-access-governance/mfa-implementation
• Located in: 💼 Identity & Access Governance

Description

Policies for identifying gaps in MFA enforcement for enhanced authentication security

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Sub Sections

Section	Sub Sections	Internal Rules	Policies	Flags

Policies (16)

Policy	Logic Count	Flags
📝 AWS Account Root User Hardware MFA is not enabled. 🟢		🟢 x3
📝 AWS Account Root User MFA is not enabled. 🟢	1	🟢 x6
📝 AWS CloudTrail Management Console Sign-In without MFA Monitoring is not enabled 🟢		🟢 x3
📝 AWS IAM User MFA is not enabled for all users with console password 🟢	1	🟢 x6
📝 Google Accounts are not configured with MFA 🟢		🟢 x3
📝 Google Organization Administrator Security Key Enforcement is not enabled 🟢		🟢 x3
📝 Microsoft Entra ID Allow Users To Remember MFA On Devices They Trust is enabled 🟢		🟢 x3
📝 Microsoft Entra ID MFA For Administrators is not required 🟢		🟢 x3
📝 Microsoft Entra ID MFA For All Users is not required 🟢		🟢 x3
📝 Microsoft Entra ID MFA For Risky Sign-Ins is not required 🟢		🟢 x3
📝 Microsoft Entra ID MFA For Windows Azure Service Management API is not required 🟢		🟢 x3
📝 Microsoft Entra ID MFA to access Microsoft Admin Portals is not required 🟢		🟢 x3
📝 Microsoft Entra ID Require MFA To Register Or Join Devices With Microsoft Entra ID is set to No 🟢		🟢 x3
📝 Microsoft Entra ID User Multi-Factor Auth Status is not enabled 🟢		🟢 x3
📝 Privileged Azure Virtual Machine is accessed by identities without MFA 🟢		🟢 x3
📝 Snowflake User MFA is not enabled 🟢	1	🟢 x6