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AWS Security Hub - Detect root user lacking MFA

Description

This query detects AWS accounts where the root user does not have multi-factor authentication (MFA) enabled, using AWS Security Hub control IAM.9 findings. Lack of MFA on the root user increases the risk of unauthorized access and privilege abuse.
Rule type
Scheduled
Version
1.0.0
Declared status
Available
Query frequency
1h
Query period
1h
Trigger
gt 0

Declared MITRE coverage

Declared sources

Metadata from the source file. No dependencies inferred from KQL.

Connectors

Data types

KQL query

Original query, unchanged.

AWSSecurityHubFindings
| where RecordState == "ACTIVE" and ComplianceStatus == "FAILED"
| where tostring(AwsSecurityFindingGeneratorId) == "security-control/IAM.9"
  or tostring(ComplianceSecurityControlId) == "IAM.9"
| extend RootUserARN = tostring(Resources[0].Id)
| summarize TimeGenerated = max(TimeGenerated)
    by AwsAccountId, AwsRegion, AwsSecurityFindingTitle, AwsSecurityFindingDescription,
       AwsSecurityFindingId, ComplianceSecurityControlId, RootUserARN

Declared entities

Account

Related content

Links established from declared identifiers and solution manifests.

Source provenance

GitHub

Displayed values come from files in Azure/Azure-Sentinel. They describe the published template, not your workspace configuration.

Source identifier
6b3b9b1d-0d5d-4d4a-9f0f-8d1e2c7a5f44
Additional source files 2Solutions/AWS Security Hub/Analytic Rules/IAMRootUserMFADisabled.yamlsource ↗Solutions/AWS Security Hub/Data/Solution_AWSSecurityHub.jsonsolution-membership ↗
GSTEP / CATALOG TRACKING

Added to catalog : 16 Sept 2026 · 05:49 UTC
Last change observed : 16 Sept 2026 · 05:49 UTC

GSTEP sync dates, separate from the source content’s publication dates.