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TMA-ALIBABA-1.3

Ensure MFA is enabled for the "root" account

高等級 1人工審核alibaba

說明

With MFA enabled, anytime the "root" account logs on to Alibaba Cloud, it will be prompted for username and password followed by an authentication code from the virtual MFA device. It is recommended that MFA be enabled for the "root" user. It is important to prevent "root" account from being compromised. Enabling MFA requires the "root" account holder to provide additional information on top of username and password. Reported as a manual review item: the benchmark audit needs console review or organisational judgement.

檢查方式

稽核方法: 人工審核

此項建議無法自動檢查。當您傳入 --include-manual 時,掃描結果會列出此項目並附帶這些說明。

Perform the following to determine if an MFA device is enabled for the "root" account: Using the management console: 1. Logon to RAM console by using your Alibaba Cloud account (root account). 2. In the left-side navigation pane, click Overview. 3. In the Security Check section, make sure that Enable MFA for Root Account is marked as Finished.

修補方式

修補方法: 操作指南或基礎設施修補檔

Perform the following to enable MFA for "root" account Using the management console: 1. Logon to RAM console by using your Alibaba Cloud account (root account). 2. Move the pointer over the account icon in the upper-right corner and click Security Settings. 3. In the Account Protection section, Click Edit. 4. On the displayed page, select a scenario and select TOTP. 5. Click Submit. 6. On the displayed page, click Verify now. 7. Enter the verification code and click Submit. 8. Download and install a mobile application that supports TOTP MFA, such as Google Authenticator, on your mobile phone. Note: If you already installed Google Authenticator, click Next.

屬性

作業系統
不限
標籤
alibabaram
參考資料
CIS Alibaba Cloud Foundation Benchmark v2.0.1 - 1.3 Ensure MFA is enabled for the "root" account