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TMA-GCP-1.4

Ensure that Security Key Enforcement is Enabled for All Admin Accounts

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Mô tả

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.

Cách kiểm tra

Phương pháp kiểm tra: Xem xét thủ công

Khuyến nghị này không thể kiểm tra tự động. Lần quét sẽ liệt kê mục này kèm hướng dẫn khi bạn truyền cờ --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.

Cách khắc phục

Phương pháp khắc phục: Hướng dẫn hoặc bản vá hạ tầng

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/

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CIS Google Cloud Platform Foundation Benchmark v5.0.0 - 1.4 Ensure that Security Key Enforcement is Enabled for All Admin Accounts