cis_1_5 — Ensure all subscription Owners have MFA enabled¶
Summary
Severity: Critical · Pillar: Identity · Chain role: ANCHOR
Description¶
Checks that users assigned the Owner role on the subscription have MFA. Subscription Owners can modify any resource in the subscription.
Mapping¶
| Framework | Control / Reference |
|---|---|
| NIST 800-53 | IA-2(1) |
| NIST 800-207 | Tenet 6 - Strict authentication for privileged resources |
| CIS Azure | 1.5 |
| MITRE ATT&CK Technique | T1078.004 |
| MITRE ATT&CK Tactic | Privilege Escalation |
| Zero-Trust Tenet | Tenet 6 |
| Framework tags | nist-800-207, cis-azure-2.0, nist-800-53 |
Source¶
Rule defined at policies/azure/cis/identity/cis_1_5.rego.