IAC-06.1 ยท Network Access to Privileged Accounts

Control Description

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

Control Question
Assessment question for control validation

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

Control Weighting
9
Validation Cadence
Annual
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-06.1
ESP Level 2: IAC-06.1
ESP Level 3: IAC-06.1