graphgrc

SCF - IAC-06.4 - Out-of-Band Multi-Factor Authentication

Mechanisms exist to implement Multi-Factor Authentication (MFA) for remote access to privileged and non-privileged accounts such that one of the factors is securely provided by a device separate from the system gaining access.

Mapped framework controls

NIST 800-53

Control questions

Does the organization implement Multi-Factor Authentication (MFA) for remote access to privileged and non-privileged accounts such that one of the factors is securely provided by a device separate from the system gaining access?