Alibaba Cloud
TMA-ALIBABA-1.4
Ensure that multi-factor authentication is enabled for all RAM users that have a console password
Mô tả
Multi-Factor Authentication (MFA) adds an extra layer of protection on top of a username and password. With MFA enabled, when a user logs on to Alibaba Cloud, they will be prompted for their user name and password followed by an authentication code from their virtual MFA device. MFA requires users to verify their identities by entering two authentication factors. When MFA is enabled, an attacker faces at least two different authentication mechanisms. Every RAM user with a login profile (console access) must have an MFA device (GetUserMFAInfo). Read-only aliyun CLI calls; credentials and default region come from the CLI's normal profile (aliyun configure, ~/.aliyun/config.json or ALIBABA_CLOUD_* environment variables). JSON output is parsed with sed/awk. A missing CLI or credential fails the check.
Cách kiểm tra
Phương pháp kiểm tra: Lệnh shell
out=$(aliyun ram ListUsers --MaxItems 1000 2>/dev/null) || exit 1
users=$(printf '%s\n' "$out" | sed -n 's/.*"UserName"[[:space:]]*:[[:space:]]*"\([^"]*\)".*/\1/p')
bad=0
for u in $users; do
if err=$(aliyun ram GetLoginProfile --UserName "$u" 2>&1); then
if ! err=$(aliyun ram GetUserMFAInfo --UserName "$u" 2>&1); then
printf '%s\n' "$err" | grep -q EntityNotExist || exit 1
echo "no MFA: $u"; bad=1
fi
else
printf '%s\n' "$err" | grep -q EntityNotExist || exit 1
fi
done
[ "$bad" -eq 0 ] && echo compliant- Đầu ra mong đợi
compliant
Cách khắc phục
Phương pháp khắc phục: Hướng dẫn hoặc bản vá hạ tầng
Have each listed user bind a virtual MFA device (RAM console > Identities > Users > Authentication > Enable MFA) and require it: aliyun ram UpdateLoginProfile --UserName <u> --MFABindRequired true.
Thuộc tính
- Hệ điều hành
- Bất kỳ
- Thẻ
- alibabaram
- Tham chiếu
- CIS Alibaba Cloud Foundation Benchmark v2.0.1 - 1.4 Ensure that multi-factor authentication is enabled for all RAM users that have a console password
Kiểm tra máy này
Chạy lệnh này trên máy bạn được phép kiểm tra. Lần quét chỉ ở chế độ đọc.
tmaegis scan --target alibaba