IAC-06 ยท Multi-Factor Authentication (MFA)

Control Description

Automated mechanisms exist to enforce Multi-Factor Authentication (MFA) for: (1) Remote network access; (2) Third-party Technology Assets, Applications and/or Services (TAAS); and/ or (3) Non-console access to critical TAAS that store, transmit and/or process sensitive/regulated data.

Control Question
Assessment question for control validation

Does the organization use automated mechanisms to enforce Multi-Factor Authentication (MFA) for: (1) Remote network access; (2) Third-party Technology Assets, Applications and/or Services (TAAS); and/ or (3) Non-console access to critical TAAS that store, transmit and/or process sensitive/regulated data?

Control Weighting
9
Validation Cadence
Quarterly
NIST CSF Function
Protect
Supply Chain Risk Management (SCRM) Tiers
Applicable SCRM tier levels for this control
Tier 2 - Operational
Tier 3 - Tactical
Core Control Designations
Special designations and baseline inclusions
MAD: IAC-06
ESP Level 1: IAC-06
ESP Level 2: IAC-06
ESP Level 3: IAC-06
Errata & Additional Notes

- wordsmithed control