# Phishing-resistant MFA SHALL be required for highly privileged roles

Phishing-resistant MFA SHALL be required for highly privileged roles. A Maester check for Entra ID, Conditional Access.

Source: https://maester.dev/docs/tests/CISA.MS.AAD.3.6

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<div class="test-byline"><div class="test-byline-avatars"><a class="test-byline-avatar test-byline-avatar--author" href="/contributors/soulemike" title="Michael Soule · Original author"><img src="https://github.com/soulemike.png" alt="Michael Soule" width="28" height="28" loading="lazy" decoding="async" /></a><a class="test-byline-avatar" href="/contributors/michaelmsonne" title="Michael Morten Sonne · Co-contributor"><img src="https://github.com/michaelmsonne.png" alt="Michael Morten Sonne" width="28" height="28" loading="lazy" decoding="async" /></a></div><div class="test-byline-meta"><span class="test-byline-text">Contributed by <a href="/contributors/soulemike">Michael Soule</a> with <a href="/contributors/michaelmsonne">Michael Morten Sonne</a></span><a class="test-byline-link" href="/contributors">All contributors →</a></div></div>

<p class="test-part">Part of <a href="/docs/tests/cisa">CISA</a> · Entra ID · Conditional Access · <a href="/docs/tests">All checks</a></p>

```powershell title="Run this check"
Invoke-Maester -TestId CISA.MS.AAD.3.6
```

## Overview

Phishing-resistant MFA SHALL be required for highly privileged roles.

Rationale: This is a backup security policy to help protect privileged access to the tenant if the Conditional Access policy, which requires MFA for all users, is disabled or misconfigured.

#### Remediation action:

Create a Conditional Access policy enforcing phishing-resistant MFA for highly privileged roles. Configure the following policy settings in the new Conditional Access policy, per the values below:

1. In **Entra** under **Protection** and **Conditional Access**, select **[Policies](https://entra.microsoft.com/#view/Microsoft_AAD_ConditionalAccess/ConditionalAccessBlade/~/Policies/fromNav/)**.
2. Click on **New policy**
3. Under **New Conditional Access policy**, configure the following policy settings in the new Conditional Access policy, per the values below:
    * Users > Include > Select users and groups > Directory roles > select each of the roles listed in the **[Highly Privileged Roles](https://github.com/cisagov/ScubaGear/blob/main/PowerShell/ScubaGear/baselines/aad.md#highly-privileged-roles)** listed.
    * Target resources > Cloud apps > **All cloud apps**
    * Access controls > Grant > Grant Access > Require authentication strength > **Phishing-resistant MFA**
4. Click **Save**.

#### Related links

* [Entra admin center - Conditional Access | Policies](https://entra.microsoft.com/#view/Microsoft_AAD_ConditionalAccess/ConditionalAccessBlade/~/Policies/fromNav/)
* [CISA Strong Authentication & Secure Registration - MS.AAD.3.6v1](https://github.com/cisagov/ScubaGear/blob/main/PowerShell/ScubaGear/baselines/aad.md#msaad36v1)
* [CISA ScubaGear Rego Reference](https://github.com/cisagov/ScubaGear/blob/main/PowerShell/ScubaGear/Rego/AADConfig.rego#L354)
* [CISA ScubaGear Highly Privileged Roles](https://github.com/cisagov/ScubaGear/blob/main/PowerShell/ScubaGear/baselines/aad.md#highly-privileged-roles)

## Details

<details>
<summary>Every attribute of this check</summary>

| Field | Value |
| --- | --- |
| Test ID | CISA.MS.AAD.3.6 |
| Severity | High |
| Suite | CISA |
| Product | Entra ID |
| Feature | Conditional Access |
| Area | Privileged access |
| Resource type | Tenant |
| User impact | Low |
| Implementation cost | Medium |
| MITRE ATT&CK | T1078.004 Cloud Accounts, T1566.002 Spearphishing Link |
| Supports benchmark | CISA SCuBA Secure Configuration Baselines for Microsoft 365 (version ScubaGear main, 2026-10-11), requirement MS.AAD.3.6 |
| Criticality | SHALL |
| Upstream requirement | MS.AAD.3.6v1 |
| Supports controls | cisa-scuba:MS.AAD.3.6, nist-800-53-r5:IA-2(1), nist-800-53-r5:IA-5c, nist-800-53-r5:IA-5g, nist-800-53-r5:IA-2(8) |
| PowerShell test | [Test-MtCisaPrivilegedPhishResistant](https://github.com/maester365/maester/blob/main/tests/cisa/entra/Test.CISA.MS.AAD.3.6.ps1) |
| Services | Graph |
| Compatible licenses | AAD_PREMIUM |

</details>

## Source

- Test: [`tests/cisa/entra/Test.CISA.MS.AAD.3.6.ps1`](https://github.com/maester365/maester/blob/main/tests/cisa/entra/Test.CISA.MS.AAD.3.6.ps1)
- Documentation: [`tests/cisa/entra/Test.CISA.MS.AAD.3.6.md`](https://github.com/maester365/maester/blob/main/tests/cisa/entra/Test.CISA.MS.AAD.3.6.md)
