aws_compliance

AWS Compliance

Manage access to resources in the AWS Cloud by ensuring that MFA is enabled for all AWS Identity and Access Management (IAM) users that have a console password.

iam_user_console_access_mfa_enabled

article_25

Article 25 Data protection by design and by default

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3.0.2 - Disallow console access to IAM users without MFA

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Booting Up: Things to Do First-2

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Your Surroundings-2

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Your Systems-3

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Account Management (AC-2)

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Identification and Authentication (Organizational users) (IA-2)

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AC-2(1) Automated System Account Management

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AC-2(f)

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AC-2(j)

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IA-2(1) Network Access To Privileged Accounts

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IA-2(1)(2)

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D3.PC.Am.B.15

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D3.PC.Am.B.6

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11.10(d)

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11.10(g)

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11.200 Electronic signature components and controls

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164.308(a)(3)(ii)(A) Authorization and/or supervision

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164.312(a)(1) Access control

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164.312(d) Person or entity authentication

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3.1.1 Limit system access to authorized users, processes acting on behalf of authorized users, and devices (including other systems)

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3.1.14 Route remote access via managed access control points

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3.1.2 Limit system access to the types of transactions and functions that authorized users are permitted to execute

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3.5.2 Authenticate (or verify) the identities of users, processes, or devices, as a prerequisite to allowing access to organizational systems

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3.5.3 Use multifactor authentication for local and network access to privileged accounts and for network access to non-privileged accounts

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IA-2(11) Remote Access - Separate Device

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IA-2(2) Network Access To Non-Privileged Accounts

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Access Control Decisions (AC-24)

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AC-3(12)(a)

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AC-3(13) Attribute-Based Access Control

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AC-3(15)(a)

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AC-3(15)(b)

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AC-3(2) Dual Authorization

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AC-3(3) Mandatory Access Control

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AC-3(3)(a)

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AC-3(3)(b)(1)

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AC-3(3)(b)(2)

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AC-3(3)(b)(3)

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AC-3(3)(b)(4)

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AC-3(3)(b)(5)

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AC-3(3)(c)

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AC-3(4) Discretionary Access Control

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AC-3(4)(a)

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AC-3(4)(b)

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AC-3(4)(c)

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AC-3(4)(d)

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AC-3(4)(e)

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AC-3(8) Revocation Of Access Authorizations

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AC-4(28) Linear Filter Pipelines

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AC-7(4) Use Of Alternate Authentication Factor

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AC-7(4)(a)

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CM-5(1)(a)

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CM-6(a)

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CM-9(b)

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IA-2(1) Multi-Factor Authentication To Privileged Accounts

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IA-2(2) Multi-Factor Authentication To Non-Privileged Accounts

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IA-2(6) Acces To Accounts — Separate Device

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IA-2(6)(a)

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IA-2(8) Access To Accounts — Replay Resistant

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SC-23(3) Unique System-Generated Session Identifiers

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PR.AC-3

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PR.AC-7

IAM users with console access should have MFA enabled

Run individual configuration, compliance and security controls or full compliance benchmarks for CIS, FFIEC, PCI, NIST, HIPAA, RBI CSF, GDPR, SOC 2, Audit Manager Control Tower, FedRAMP, GxP and AWS Foundational Security Best Practices controls across all your AWS accounts using Steampipe.

Apache License 2.0

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Control: IAM users with console access should have MFA enabled

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