Benchmark: Identification and Authentication (organizational Users) (IA-2)
Description
Identify and authenticate organization users and processes.
Usage
Install the mod:
mkdir dashboardscd dashboardspowerpipe mod initpowerpipe mod install github.com/turbot/steampipe-mod-azure-compliance
Start the Powerpipe server:
steampipe service startpowerpipe server
Open http://localhost:9033 in your browser and select Identification and Authentication (organizational Users) (IA-2).
Run this benchmark in your terminal:
powerpipe benchmark run azure_compliance.benchmark.nist_sp_800_53_rev_5_ia_2
Snapshot and share results via Turbot Pipes:
powerpipe benchmark run azure_compliance.benchmark.nist_sp_800_53_rev_5_ia_2 --share
Benchmarks
- Multi-factor Authentication to Privileged Accounts IA-2(1)
- Multi-factor Authentication to Non-privileged Accounts
Controls
- Function apps should use managed identity
- App Service apps should use managed identity
- Cognitive Services accounts should have local authentication methods disabled
- Accounts with owner permissions on Azure resources should be MFA enabled
- Accounts with read permissions on Azure resources should be MFA enabled
- Accounts with write permissions on Azure resources should be MFA enabled
- Service Fabric clusters should only use Azure Active Directory for client authentication
- An Azure Active Directory administrator should be provisioned for SQL servers