graphgrc

SCF - IAC-06.3 - Local Access to Privileged Accounts

Mechanisms exist to utilize Multi-Factor Authentication (MFA) to authenticate local access for privileged accounts.

Mapped framework controls

NIST 800-53

• IA-2(1)
• IA-2(2)

Control questions

Does the organization utilize Multi-Factor Authentication (MFA) to authenticate local access for privileged accounts?

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