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πŸ’Ό 8.4.2 MFA is implemented for all non-console access into the CDE.

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  • 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)​

SectionSub SectionsInternal RulesPoliciesFlags
πŸ’Ό AWS Foundational Security Best Practices v1.0.0 β†’ πŸ’Ό [IAM.5] MFA should be enabled for all IAM users that have a console password1
πŸ’Ό AWS Foundational Security Best Practices v1.0.0 β†’ πŸ’Ό [IAM.6] Hardware MFA should be enabled for the root user1
πŸ’Ό PCI DSS v4.0 β†’ πŸ’Ό 8.4.2 MFA is implemented for all access into the CDE.2

Similar Sections (Give Policies To)​

SectionSub SectionsInternal RulesPoliciesFlags
πŸ’Ό PCI DSS v4.0 β†’ πŸ’Ό 8.4.2 MFA is implemented for all access into the CDE.2

Sub Sections​

SectionSub SectionsInternal RulesPoliciesFlags

Policies (2)​

PolicyLogic CountFlags
πŸ“ AWS Account Root User Hardware MFA is not enabled. 🟒🟒 x3
πŸ“ AWS IAM User MFA is not enabled for all users with console password 🟒1🟒 x6