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

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

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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 RulesPoliciesFlagsCompliance
💼 AWS Foundational Security Best Practices v1.0.0 → 💼 [IAM.5] MFA should be enabled for all IAM users that have a console password1no data
💼 AWS Foundational Security Best Practices v1.0.0 → 💼 [IAM.6] Hardware MFA should be enabled for the root user1no data
💼 PCI DSS v4.0 → 💼 8.4.2 MFA is implemented for all access into the CDE.13no data

Similar Sections (Give Policies To)

SectionSub SectionsInternal RulesPoliciesFlagsCompliance
💼 PCI DSS v4.0 → 💼 8.4.2 MFA is implemented for all access into the CDE.13no data

Sub Sections

SectionSub SectionsInternal RulesPoliciesFlagsCompliance

Policies (3)

PolicyLogic CountFlagsCompliance
🛡️ AWS Account Root User Hardware MFA is not enabled.🟢⚪🟢 x2, ⚪ x1no data
🛡️ AWS Account Root User MFA is not enabled.🟢1🟢 x6no data
🛡️ AWS IAM User MFA is not enabled for all users with console password🟢1🟢 x6no data