Benchmark: 500.12 Multi-factor Authentication
Description
Multi-factor authentication Requirement: (a) Multifactor authentication shall be utilized for any individual accessing any information systems of a covered entity, unless the covered entity qualifies for a limited exemption pursuant to section 500.19(a) of this Part in which case multi-factor authentication shall be utilized for: (1) remote access to the covered entity’s information systems; (2) remote access to thirdparty applications, including but not limited to those that are cloud based, from which nonpublic information is accessible.
Usage
Install the mod:
mkdir dashboardscd dashboardspowerpipe mod initpowerpipe mod install github.com/turbot/steampipe-mod-aws-complianceStart the Powerpipe server:
steampipe service startpowerpipe serverOpen http://localhost:9033 in your browser and select 500.12 Multi-factor Authentication.
Run this benchmark in your terminal:
powerpipe benchmark run aws_compliance.benchmark.nydfs_23_500_12Snapshot and share results via Turbot Pipes:
powerpipe benchmark run aws_compliance.benchmark.nydfs_23_500_12 --shareControls
- IAM root user hardware MFA should be enabled
- IAM root user MFA should be enabled
- IAM root user should not have access keys
- IAM users with console access should have MFA enabled
- IAM user MFA should be enabled