EIDAUTH-002: MFA Registration Status for All Users

Platform
Entra ID / M365
Category
Entra ID Authentication Methods & MFA
Severity
Critical
Zero Trust pillar
Identity (weight 3)
Golden fixtures
3
Branch coverage
Observed: fixtures prove the verdicts they exercise
Provenance
baseline

What it checks

All users should be registered for multi-factor authentication to prevent account compromise through stolen or guessed credentials. Accounts without MFA registration are the primary target for credential-based attacks including password spraying and phishing. Unregistered users represent critical gaps in your identity security posture.

Recommended value

100% of active users registered for MFA

Remediation

Review MFA registration status via Entra ID > Protection > Authentication methods > User registration details. Enforce MFA registration through Conditional Access policies requiring MFA for all users. Set a registration deadline and communicate requirements to unregistered users.

Fixture-proven verdicts

Every verdict below is proven by a golden fixture in the module's gating test suite. This table derives from the last green run; it cannot be edited by hand.

Verdict scenarios for EIDAUTH-002
ScenarioExpected verdict
cleanPASS
known-badFAIL
no-dataNot Assessed

Framework mappings

CISA SCuBA
MS.AAD.3.2v2
NIST SP 800-53
IA-2(1), IA-2(2)
CIS M365 Benchmark
5.2.2.1
MITRE ATT&CK
T1078, T1110