💼 8.4.1 MFA is implemented for all non-console access into the CDE for personnel with administrative access.

• Contextual name: 💼 8.4.1 MFA is implemented for all non-console access into the CDE for personnel with administrative access.

• ID: /frameworks/pci-dss-v4.0/08/04/01

• 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-v3.2.1/08/03/01
  • /frameworks/pci-dss-v4.0.1/08/04/01
• Internal
  • ID: dec-c-67f5815b

Similar Sections (Take Policies From)

Section	Sub Sections	Internal Rules	Policies	Flags
💼 PCI DSS v3.2.1 → 💼 8.3.1 Incorporate multi-factor authentication for all non-console access into the CDE for personnel with administrative access.			2
💼 PCI DSS v4.0.1 → 💼 8.4.1 MFA is implemented for all non-console access into the CDE for personnel with administrative access.			2

Similar Sections (Give Policies To)

Section	Sub Sections	Internal Rules	Policies	Flags
💼 PCI DSS v3.2.1 → 💼 8.3.1 Incorporate multi-factor authentication for all non-console access into the CDE for personnel with administrative access.			2
💼 PCI DSS v4.0.1 → 💼 8.4.1 MFA is implemented for all non-console access into the CDE for personnel with administrative access.			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

Internal Rules

Rule	Policies	Flags
✉️ dec-x-b92b08f4	1