KURAL.ai
Sarah Chen · MGA · UKGC · CA-ON-AGCO · BR-SPA

All admin role assignments must have MFA registered

IDENTITY.ENTRA.MFA.ADMIN · GLOBAL · operational_security
Severity
critical
Cadence
daily
Region
global
Current status (Apollo Gaming Ltd.)
not evaluated

Requirement

Every user assigned a privileged admin role in Entra ID (Global Admin, Privileged Role Admin, Security Admin, Conditional Access Admin, etc.) must have multi-factor authentication registered. Conditional Access must enforce MFA at sign-in for these roles.

Source: AICPA TSC CC6.1 + CIS Microsoft 365 Foundations 1.2

Remediation guidance

Identify the admin without MFA. Enrol them via Microsoft Authenticator or hardware token. Audit the Conditional Access policy "Require MFA for admins" — it should be in state=enabled and include all admin roleTemplateIds.

Evidence specification

Evidence typeConnectorSpecAcceptance criteria
infra_configidp-entra
{
  "query": "admin_role_assignments",
  "required_fields": [
    "roleTemplateId",
    "displayName",
    "members"
  ]
}
  • every member of every admin role has mfa=true

Recent evaluations (Apollo Gaming Ltd.)

No evaluation history for this control yet.