IAC-06.5 ยท Alternative Multi-Factor Authentication

Control Description

Mechanisms exist to enable alternative Multi-Factor Authentication (MFA) tokens when the primary MFA solution is not able to be used.

Control Question
Assessment question for control validation

Does the organization enable alternative Multi-Factor Authentication (MFA) tokens when the primary MFA solution is not able to be used?

Control Weighting
5
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
Errata & Additional Notes

- new control