MT.1012: At least one Conditional Access policy is configured to require MFA for risky sign-ins.
| ID | MT.1012 |
| Severity | High |
| Suite | Mito |
| Product | Entra ID |
| Feature | Conditional Access |
| Security area | Authentication |
| Resource type | Tenant |
| User impact of fixing | Low |
| Effort to fix | Low |
| Framework controls | nist-800-53-r5:AC-2(12) Account Management | Account Monitoring for Atypical Usagenist-800-53-r5:IA-2(1) Identification and Authentication (Organizational Users) | Multi-factor Authentication to Privileged Accounts |
| MITRE ATT&CK | T1078.004, T1110 |
| Reads from | Microsoft Graph |
| Licence needed | AAD_PREMIUM_P2 |
What this checks and how to fix it
Section titled “What this checks and how to fix it”Checks if the tenant has at least one Conditional Access policy requiring multifactor authentication for risky sign-ins.
See Sign-in risk-based multifactor authentication - Microsoft Learn
Mito check. Author: f-bader. Open-source licences.
Open-source licences. CIS Benchmark material © Center for Internet Security, Inc.; CISA SCuBA baselines are public domain (CC0).
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