Ensure VIRTUAL or HARDWARE MFA is enabled for the 'root' account

The root account is the most privileged user in an AWS account. MFA adds an extra layer of protection on top of a username and password. With MFA enabled, when a user signs in to an AWS website, they will be prompted for their username and password as well as for an authentication code from their AWS MFA device. When virtual MFA is used for root accounts, it is recommended that the device used is NOT a personal device, but rather a dedicated mobile device (tablet or phone) that is managed to be kept charged and secured independent of any individual personal devices. ('non-personal virtual MFA') This lessens the risks of losing access to the MFA due to device loss, device trade-in or if the individual owning the device is no longer employed at the company. Enabling MFA provides increased security for console access as it requires the authenticating principal to possess a device that emits a time-sensitive key and have knowledge of a credential. Note: Government cloud accounts do not have a root user, and so, should exclude this rule in the CloudGuard UI -> Posture Management -> Exclusions -> Create New Exclusion (for each relevant ruleset)

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Risk Level: Critical
Cloud Entity: IAM User
CloudGuard Rule ID: D9.AWS.IAM.18
Covered by Spectral: Yes
Category: Security, Identity, & Compliance

GSL LOGIC

IamUser where name like '%root_account%' should have mfaType in('Virtual','Hardware')

REMEDIATION

From Portal
Hardware MFA:
Note: to manage MFA devices for the root AWS account, you must use your root account credentials to sign in to AWS. You cannot manage MFA devices for the root account using other credentials.

  1. Login to AWS Management Console and open the IAM console at https://console.aws.amazon.com/iam/
  2. Choose Dashboard, and under Security Status, expand Activate MFA on your root account
  3. Choose Activate MFA
  4. In the wizard, choose A hardware MFA device and then choose Next Step
  5. In the Serial Number box, enter the serial number that is found on the back of the MFA device
  6. In the Authentication Code 1 box, enter the six-digit number displayed by the MFA device. You might need to press the button on the front of the device to display the number
  7. Wait 30 seconds while the device refreshes the code, and then enter the next six-digit number into the Authentication Code 2 box. You might need to press the button on the front of the device again to display the second number
  8. Choose Next Step. The MFA device is now associated with the AWS account. The next time you use your AWS account credentials to sign in, you must type a code from the hardware MFA device.

Virtual MFA:
Note: to manage MFA devices for the root AWS account, you must use your root account credentials to sign in to AWS. You cannot manage MFA devices for the root account using other credentials.

  1. Login to AWS Management Console and open the IAM console at https://console.aws.amazon.com/iam/
  2. Choose Dashboard, and under Security Status, expand Activate MFA on your root account
  3. Choose Activate MFA
  4. In the wizard, choose A virtual MFA device and then choose Next Step
  5. IAM generates and displays configuration information for the virtual MFA device, including a QR code graphic. The graphic is a representation of the 'secret configuration key' that is available for manual entry on devices that do not support QR codes
  6. Open your virtual MFA application. (For a list of apps that you can use for hosting virtual MFA devices, see Virtual MFA Applications.) If the virtual MFA application supports multiple accounts (multiple virtual MFA devices), choose the option to create a new account (a new virtual MFA device)
  7. Determine whether the MFA app supports QR codes, and then do one of the following:
  • Use the app to scan the QR code. For example, you might choose the camera icon or choose an option similar to Scan code, and then use the device's camera to scan the code
  • In the Manage MFA Device wizard, choose Show secret key for manual configuration, and then type the secret configuration key into your MFA application
    When you are finished, the virtual MFA device starts generating one-time passwords
  1. In the Manage MFA Device wizard, in the Authentication Code 1 box, type the one time password that currently appears in the virtual MFA device. Wait up to 30 seconds for the device to generate a new one-time password. Then type the second one-time password into the Authentication Code 2 box. Choose Active Virtual MFA

References

  1. https://workbench.cisecurity.org/sections/844438/recommendations/1387862
  2. https://docs.aws.amazon.com/IAM/latest/UserGuide/id_root-user.html#id_root-user_manage_mfa
  3. https://docs.aws.amazon.com/IAM/latest/UserGuide/id_credentials_mfa_enable_virtual.html#enable-virt-mfa-for-root

IAM User

An IAM user is an entity that you create in AWS to represent the person or service that uses it to interact with AWS. A user in AWS consists of a name and credentials.

Compliance Frameworks

  • AWS CIS Controls V 8
  • AWS CIS Foundations v. 1.0.0
  • AWS CIS Foundations v. 1.1.0
  • AWS CIS Foundations v. 1.2.0
  • AWS CIS Foundations v. 1.3.0
  • AWS CIS Foundations v. 1.4.0
  • AWS CIS Foundations v. 1.5.0
  • AWS CIS Foundations v. 2.0.0
  • AWS CSA CCM v.3.0.1
  • AWS CSA CCM v.4.0.1
  • AWS CloudGuard Best Practices
  • AWS CloudGuard SOC2 based on AICPA TSC 2017
  • AWS CloudGuard Well Architected Framework
  • AWS GDPR Readiness
  • AWS HIPAA
  • AWS HITRUST
  • AWS HITRUST v11.0.0
  • AWS ISO 27001:2013
  • AWS ISO27001:2022
  • AWS ITSG-33
  • AWS LGPD regulation
  • AWS MAS TRM Framework
  • AWS MITRE ATT&CK Framework v10
  • AWS MITRE ATT&CK Framework v11.3
  • AWS NIST 800-171
  • AWS NIST 800-53 Rev 4
  • AWS NIST 800-53 Rev 5
  • AWS NIST CSF v1.1
  • AWS PCI-DSS 3.2
  • AWS PCI-DSS 4.0
  • AWS Security Risk Management
  • CloudGuard AWS All Rules Ruleset
  • CloudGuard AWS Default Ruleset

Updated 7 months ago