CHECK_ID_check_extra71="" CHECK_TITLE_check_extra71="" CHECK_SCORED_check_extra71="" CHECK_TYPE_check_extra71="" CHECK_ALTERNATE_check_extra71="check_extra71" extra71(){ # "Ensure users with AdministratorAccess policy have MFA tokens enabled (Not Scored) (Not part of CIS benchmark)" textTitle "$ID71" "$TITLE71" "NOT_SCORED" "EXTRA" ADMIN_GROUPS='' AWS_GROUPS=$($AWSCLI $PROFILE_OPT iam list-groups --output text --query 'Groups[].GroupName') for grp in $AWS_GROUPS; do # aws --profile onlinetraining iam list-attached-group-policies --group-name Administrators --query 'AttachedPolicies[].PolicyArn' | grep 'arn:aws:iam::aws:policy/AdministratorAccess' # list-attached-group-policies CHECK_ADMIN_GROUP=$($AWSCLI $PROFILE_OPT iam list-attached-group-policies --group-name $grp --output json --query 'AttachedPolicies[].PolicyArn' | grep 'arn:aws:iam::aws:policy/AdministratorAccess') if [[ $CHECK_ADMIN_GROUP ]]; then ADMIN_GROUPS="$ADMIN_GROUPS $grp" textNotice "$grp group provides administrative access" ADMIN_USERS=$($AWSCLI $PROFILE_OPT iam get-group --group-name $grp --output json --query 'Users[].UserName' | grep '"' | cut -d'"' -f2 ) for auser in $ADMIN_USERS; do # users in group are Administrators # users # check for user MFA device in credential report USER_MFA_ENABLED=$( cat $TEMP_REPORT_FILE | grep "^$auser," | cut -d',' -f8) if [[ "true" == $USER_MFA_ENABLED ]]; then textOK "$auser / MFA Enabled / admin via group $grp" else textWarn "$auser / MFA DISABLED / admin via group $grp" fi done else textNotice "$grp group provides non-administrative access" fi done # set +x }