CRITICALCIS 1.1

Ensure MFA is enabled for all IAM users

Multi-factor authentication should be enabled for all Oracle Cloud IAM users.

Security Impact

Without MFA, compromised passwords provide immediate access to cloud resources.

How to Remediate

Enable MFA in Identity Domain settings. Require MFA for all users through sign-on policies.

Affected Resources

OCI::Identity::User

Compliance Frameworks

CIS OCI v1.2.0SOC 2PCI-DSSHIPAA

How TigerGate Helps

TigerGate continuously monitors your Oracle Cloud environment to detect and alert on this misconfiguration. Here's what our platform does for this specific check:

  • Continuous Scanning

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  • Instant Alerts

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  • One-Click Remediation

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  • Compliance Evidence

    Automatically collect audit evidence for CIS OCI v1.2.0, SOC 2, PCI-DSS compliance

  • Drift Detection

    Get alerted if this configuration drifts back to an insecure state after remediation

Check Details

Check ID
oracle-iam-1
Service
Oracle Cloud Identity and Access Management
Category
Identity Management
Severity
CRITICAL
CIS Benchmark
1.1

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