Add MFA on IdP Evidence

Step 1: Get list of personnel

Get the list of personnel in Drata. By using the expand[]=complianceChecks query parameter, you will get a list of all personnel in Drata with compliance checks including the IDENTITY_MFA check. (e.g. GET /public/v2/personnel?expand[]=complianceChecks)

Choose a personnel that you’d like to upload evidence for and take note of their personnel and user ID.

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Step 2: Attach file for that personnel

For the user ID you selected above in Step 1, attach a file for evidence of identity MFA.

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Step 3: Confirm upload has updated personnel’s compliance

To confirm the upload has updated the personnel’s compliance from Step 1, get the personnel’s details from Drata using the personnel ID. Use the expand[]=complianceChecks query parameter to see the compliance checks for the user (e.g. GET /public/v2/personnel/1?expand[]=complianceChecks).
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Step 4: Repeat for each personnel failing MFA compliance

Repeat Steps 2-3 above with all the personnel failing Identity MFA compliance you identified in step 1.