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Version: 2.1.0

CISA.MS.AAD.3.5 - The authentication methods SMS, Voice Call, and Email One-Time Passcode (OTP) SHALL be disabled.

Overview​

The authentication methods SMS, Voice Call, and Email One-Time Passcode (OTP) SHALL be disabled.

Rationale: SMS, voice call, and email OTP are the weakest authenticators. This policy forces users to use stronger MFA methods.

Remediation action:​

If phishing-resistant MFA has not been deployed yet and Microsoft Authenticator is in use, configure Authenticator to display context information to users when they log in.

  1. In Entra ID, click Security > Authentication methods
  2. Click on the SMS, Voice Call, and Email OTP authentication methods and disable each of them. Their statuses should be Enabled > No on the Authentication methods > Policies page.

Test Metadata​

FieldValue
Test IDCISA.MS.AAD.3.5
SeverityHigh
SuiteCISA
CategoryEntra ID P1
PowerShell testTest-MtCisaWeakFactor
TagsCISA, CISA.MS.AAD.3.5, Entra ID P1, MS.AAD, MS.AAD.3.5

Source​

  • Pester test: tests/cisa/entra/Test-MtCisaWeakFactor.Tests.ps1
  • PowerShell source: powershell/public/cisa/entra/Test-MtCisaWeakFactor.ps1