💼 8.4.2 MFA is implemented for all non-console access into the CDE.

• Contextual name: 💼 8.4.2 MFA is implemented for all non-console access into the CDE.

• ID: /frameworks/pci-dss-v4.0.1/08/04/02

• Located in: 💼 8.4 Multi-factor authentication (MFA) is implemented to secure access into the CDE.

Description

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Similar

• 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)

Section	Sub Sections	Internal Rules	Policies	Flags
💼 AWS Foundational Security Best Practices v1.0.0 → 💼 [IAM.5] MFA should be enabled for all IAM users that have a console password			1
💼 AWS Foundational Security Best Practices v1.0.0 → 💼 [IAM.6] Hardware MFA should be enabled for the root user			1
💼 PCI DSS v4.0 → 💼 8.4.2 MFA is implemented for all access into the CDE.		1	2

Similar Sections (Give Policies To)

Section	Sub Sections	Internal Rules	Policies	Flags
💼 PCI DSS v4.0 → 💼 8.4.2 MFA is implemented for all access into the CDE.		1	2

Sub Sections

Section	Sub Sections	Internal Rules	Policies	Flags

Policies (2)

Policy	Logic Count	Flags
📝 AWS Account Root User Hardware MFA is not enabled. 🟢		🟢 x3
📝 AWS IAM User MFA is not enabled for all users with console password 🟢	1	🟢 x6