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Compliance · High severity

IAM User Without MFA Enabled

The account is protected by a password alone, the credential most often obtained through phishing and password reuse.

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AWSprovider
Highseverity
Compliancewhere it shows up
Manualfix, steps written out

AWS

Found, explained, handed over.

Where the estate departs from your policies, frameworks and tagging rules.

01

Detect

ZopNight checks this automatically across AWS, with read-only access to the account.

02

Explain

Every finding says exactly what to change: Enable MFA for IAM user.

03

Fix

The finding opens with the fix already written out, step by step, so it is one ticket, not an investigation.

Applies to
IAM Users on AWS
The fix, by hand
  1. Go to IAM Console → Users → select the user → Security credentials.
  2. Assign an MFA device (virtual MFA app, hardware TOTP token, or FIDO2 security key).
  3. For virtual MFA: use an authenticator app (Google Authenticator, Authy, or AWS Virtual MFA).
  4. Verify MFA is working by signing out and signing in again.
  5. Consider enforcing MFA via an IAM policy condition: aws:MultiFactorAuthPresent = true.

These are the steps the finding carries in the product.

Category
Compliance. Configuration drift from best practice: public access, missing MFA, unencrypted storage, deprecated runtimes.
Where it appears
The Compliance tab of Recommendations, with every affected resource listed.
Rule ID
RC-083
Full reference

IAM User Without MFA Enabled

Related checks

See the compliance findings in your account.

Connect a read-only role and the first pass runs on your own estate. This check, and the rest of the catalogue, with it.

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  • $30M+annualised cloud spend under management
  • 550K+resources tracked since launch
  • 20-60%off the bill in the first month
  • SOC 2Type II report, plus ISO 27001

Figures published on zop.dev.

Multi-cloud automation· Production-ready in 30 min· SOC 2 · ISO 27001· 20–60% off the bill, first month· 4 platforms · 1 console· Multi-cloud automation· Production-ready in 30 min· SOC 2 · ISO 27001· 20–60% off the bill, first month· 4 platforms · 1 console·