πΌ 8.4.2 MFA is implemented for all non-console access into the CDE.
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Contextual name: πΌ 8.4.2 MFA is implemented for all non-console access into the CDE.
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ID:
/frameworks/pci-dss-v4.0.1/08/04/02
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Located in: πΌ 8.4 Multi-factor authentication (MFA) is implemented to secure access into the CDE.
Descriptionβ
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Similarβ
- Sections
/frameworks/pci-dss-v4.0/08/04/02
/frameworks/aws-fsbp-v1.0.0/iam/05
/frameworks/aws-fsbp-v1.0.0/iam/06
Similar Sections (Take Policies From)β
Section | Sub Sections | Internal Rules | Policies | Flags |
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πΌ AWS Foundational Security Best Practices v1.0.0 β πΌ [IAM.5] MFA should be enabled for all IAM users that have a console password | 1 | |||
πΌ AWS Foundational Security Best Practices v1.0.0 β πΌ [IAM.6] Hardware MFA should be enabled for the root user | 1 | |||
πΌ PCI DSS v4.0 β πΌ 8.4.2 MFA is implemented for all access into the CDE. | 2 |
Similar Sections (Give Policies To)β
Section | Sub Sections | Internal Rules | Policies | Flags |
---|---|---|---|---|
πΌ PCI DSS v4.0 β πΌ 8.4.2 MFA is implemented for all access into the CDE. | 2 |
Sub Sectionsβ
Section | Sub Sections | Internal Rules | Policies | Flags |
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Policies (2)β
Policy | Logic Count | Flags |
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π AWS Account Root User Hardware MFA is not enabled. π’ | π’ x3 | |
π AWS IAM User MFA is not enabled for all users with console password π’ | 1 | π’ x6 |