cis-gcp-foundations-1.2

DevOps & Security

Ensure That Multi-Factor Authentication is Enabled for All Non-Service Accounts

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Source SKILL.md: https://github.com/CyberStrikeus/CyberStrike/blob/HEAD/.cyberstrike/skill/CIS_benchmarks/Cloud_Providers/Google_Cloud_Platform/CIS_Google_Cloud_Platform_Foundation_Benchmark_v4.0.0/cis-gcp-foundations-1.2/SKILL.md

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1.2 Ensure That Multi-Factor Authentication is Enabled for All Non-Service Accounts (Manual)

Profile Applicability

Level 1

Description

Setup multi-factor authentication for Google Cloud Platform accounts.

Rationale

Multi-factor authentication requires more than one mechanism to authenticate a user. This secures user logins from attackers exploiting stolen or weak credentials.

Impact

None documented.

Audit Procedure

From Google Cloud Console

For each Google Cloud Platform project, folder, or organization:

Identify non-service accounts.
Manually verify that multi-factor authentication for each account is set.

Expected Result

All non-service accounts should have multi-factor authentication enabled.

Remediation

From Google Cloud Console

For each Google Cloud Platform project:

Identify non-service accounts.
Setup multi-factor authentication for each account.

Default Value

By default, multi-factor authentication is not set.

References

CIS Controls

Controls Version	Control	IG 1	IG 2	IG 3
v8	6.3 Require MFA for Externally-Exposed Applications - Require all externally-exposed enterprise or third-party applications to enforce MFA, where supported. Enforcing MFA through a directory service or SSO provider is a satisfactory implementation of this Safeguard.		x	x
v7	16.3 Require Multi-factor Authentication - Require multi-factor authentication for all user accounts, on all systems, whether managed onsite or by a third-party provider.		x	x