Ensure multifactor authentication is required for administrative roles

심각레벨 1자동m365

설명

Privileged accounts are the highest-value target. Compliant when security defaults are on or an enabled Conditional Access policy targets directory roles (or all users) with the mfa grant control. Requires an already-connected Microsoft Graph session: Install-Module Microsoft.Graph; Connect-MgGraph -Scopes Policy.Read.All,Directory.Read.All,RoleManagement.Read.Directory (read-only scopes). The audit throws if no session exists.

점검 방법

감사 방식: 셸 명령

shell

$ErrorActionPreference = 'Stop'; if (-not (Get-Command Get-MgContext -ErrorAction SilentlyContinue) -or -not (Get-MgContext)) { throw 'Not connected: run Connect-MgGraph first' }; $sd = (Get-MgPolicyIdentitySecurityDefaultEnforcementPolicy -ErrorAction Stop).IsEnabled; $ca = @(Get-MgIdentityConditionalAccessPolicy -All -ErrorAction Stop | Where-Object { $_.State -eq 'enabled' }); $mfa = @($ca | Where-Object { ($_.GrantControls.BuiltInControls -contains 'mfa' -or $_.GrantControls.AuthenticationStrength.Id) -and (@($_.Conditions.Users.IncludeRoles).Count -gt 0 -or $_.Conditions.Users.IncludeUsers -contains 'All') }); if ($sd -eq $true -or $mfa.Count -gt 0) { 'compliant' } else { 'noncompliant' }

예상 출력: compliant

조치 방법

조치 방식: 가이드 또는 인프라 패치

Create a Conditional Access policy: Users = Directory roles (at least Global, Privileged Role, Security, Exchange, SharePoint, User, Billing, Conditional Access, Helpdesk administrators), Target resources = All cloud apps, Grant = Require multifactor authentication (or a phishing-resistant authentication strength), State = On.

속성

운영 체제: 모두
태그: m365identity
참고 자료: CIS Microsoft 365 Foundations Benchmark v7.0.0 - Microsoft Entra ID / Conditional Access - MFA for administrative roles (verify section number for your release)

이 호스트 점검하기

감사 권한이 있는 시스템에서 실행하세요. 스캔은 읽기 전용입니다.

shell

tmaegis scan --target m365