💼 6 The following are examples where increased authentication strength is typically required, given the impact should an identity be falsified:

a. administration or other privileged access to sensitive or critical information assets; b. remote access (i.e. via public networks) to sensitive or critical information assets; c. high-risk activities (e.g. third-party fund transfers, creation of new payees)

• Contextual name: 💼 6 The following are examples where increased authentication strength is typically required, given the impact should an identity be falsified: a. administration or other privileged access to sensitive or critical information assets; b. remote access (i.e. via public networks) to sensitive or critical information assets; c. high-risk activities (e.g. third-party fund transfers, creation of new payees)
• ID: /frameworks/apra-cpg-234/c/6
• Located in: 💼 Attachment C - Identity and access

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• Internal
  • ID: dec-c-a570d8a6

Sub Sections

Section	Sub Sections	Internal Rules	Policies	Flags

Policies (2)

Policy	Logic Count	Flags
📝 AWS IAM User MFA is not enabled for all users with console password 🟢	1	🟢 x6
📝 AWS S3 Bucket MFA Delete is not enabled 🟠🟢	1	🟠 x1, 🟢 x6

Internal Rules

Rule	Policies	Flags
✉️ dec-x-b92b08f4	1
✉️ dec-z-bb731292	1