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Ensure A Multi-factor Authentication Policy Exists for All Users

Designated users will be prompted to use their multi-factor authentication (MFA) process upon login.

Category

Controls

Low

Applies to

Microsoft Entra ID

Coverage

null controls, 1 queries

Asset types

1 covered

Overview

Designated users will be prompted to use their multi-factor authentication (MFA) process upon login.

Rationale

Enabling multi-factor authentication is a recommended setting to limit the potential for accounts to be compromised and to limit access to authenticated personnel.

Impact

Conditional Access policies require Microsoft Entra ID P1 or P2, which increases the cost. Similarly, if users lose access to their MFA, this may require additional overhead to maintain.

Default Value

MFA is not enabled by default.

Remediation guidance

From Azure Portal

  1. Open Conditional Access | Policies.
  2. Click + New policy.
  3. Enter a name for the policy.
  4. Select Users.
  5. Under Include, select All users.
  6. Under Exclude, check Users and groups.
  7. Select users this policy should not apply to and click Select.
  8. Under Target resources, select Cloud apps.
  9. Select All cloud apps.
  10. Select Grant.
  11. Under Grant access, check Require multifactor authentication and click Select.
  12. Set Enable policy to Report-only.
  13. Click Create.

After testing the policy in report-only mode, update the Enable policy setting from Report-only to On.

Multiple Remediation Paths

SERVICE-WIDE (RECOMMENDED when many resources are affected): Apply organization/tenant-level guardrails and baseline policies for the entire platform.

ASSET-LEVEL: Fix only the affected resources identified by this control.

PREVENTIVE: Add preventive policy checks to CI/CD and periodic posture scans.

References for Service-Wide Patterns

  • Platform policy/governance and preventive control patterns should be applied tenant-wide where supported.

Query logic

These are the stored checks tied to this control.

Entra Conditional Access Policies - MFA For All Users

Connectors

Microsoft Entra ID

Covered asset types

Connector

Expected check: eq []

{
  connectors(
    where: {
      conditionalAccessPolicies_NONE: {
        conditions: {
          includeUsers: ["All"]
          NOT: { excludeUsers: [] }
          includeApplications: ["All"]
          clientAppTypes: ["all"]
        }
        grantControls: { builtInControls: ["mfa"] }
      }
    }
  ) {
    ...AssetFragment
  }
}
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