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TMA-GCP-1.4

Ensure that Security Key Enforcement is Enabled for All Admin Accounts

SedangLevel 2Tinjauan manualgcp

Deskripsi

Setup Security Key Enforcement for Google Cloud Platform admin accounts. Google Cloud Platform users with Organization Administrator roles have the highest level of privilege in the organization. These accounts should be protected with the strongest form of two-factor authentication: Security Key Enforcement. Ensure that admins use Security Keys to log in instead of weaker second factors like SMS or one- time passwords (OTP). Security Keys are actual physical keys used to access Google Organization Administrator Accounts. They send an encrypted signature rather than a code, ensuring that logins cannot be phished.

Cara pemeriksaan

Metode audit: Tinjauan manual

Rekomendasi ini tidak dapat diperiksa secara otomatis. Pemindaian akan menampilkannya beserta petunjuk ini saat Anda memberikan opsi --include-manual.

1. Identify users with Organization Administrator privileges: gcloud organizations get-iam-policy ORGANIZATION_ID Look for members granted the role "roles/resourcemanager.organizationAdmin". 2. Manually verify that Security Key Enforcement has been enabled for each account.

Cara perbaikan

Metode perbaikan: Panduan atau patch infrastruktur

1. Identify users with the Organization Administrator role. 2. Setup Security Key Enforcement for each account. Learn more at: https://cloud.google.com/security-key/

Properti

Sistem operasi
Apa saja
Tag
cloudcryptogcp
Referensi
CIS Google Cloud Platform Foundation Benchmark v5.0.0 - 1.4 Ensure that Security Key Enforcement is Enabled for All Admin Accounts