Ensure multi-factor authentication is enabled for all users in the account

AltaNivel 1Automatizadaibmcloud

Descripción

Account-level MFA forces a second factor for every login. The account setting mfa must not be NONE / NONE_NO_ROPC (TOTP4ALL or a LEVEL setting covers federated users as well). Read-only ibmcloud CLI calls using the current CLI session and targeted region (ibmcloud login, or IBMCLOUD_API_KEY); JSON output is parsed with grep/sed/awk. A missing CLI, plugin or session fails the check.

Cómo se verifica

Método de auditoría: Comando de shell

shell

out=$(ibmcloud iam account-settings --output json 2>/dev/null) || exit 1
v=$(printf '%s\n' "$out" | sed -n 's/.*"mfa"[[:space:]]*:[[:space:]]*"\([^"]*\)".*/\1/p' | head -n 1)
case "$v" in
  ''|NONE|NONE_NO_ROPC) exit 1 ;;
  *) echo compliant ;;
esac

Salida esperada: compliant

Cómo se corrige

Método de corrección: Guía o parche de infraestructura

ibmcloud iam account-settings-update --mfa TOTP4ALL (or LEVEL1-3 for IBMid/App ID users), or Manage > Access (IAM) > Settings > Authentication.

Propiedades

Sistemas operativos: Cualquiera
Etiquetas: ibmcloudiam
Referencia: CIS IBM Cloud Foundations Benchmark v2.0.0 - Identity and Access Management - account-level MFA (verify section number for your release)

Verificar este host

Ejecute esto en un equipo que tenga permiso para auditar. El escaneo es de solo lectura.

shell

tmaegis scan --target ibmcloud