💼 j. multi-factor authentication for privileged access, remote access and other high-risk activities;

• Contextual name: 💼 j. multi-factor authentication for privileged access, remote access and other high-risk activities;
• ID: /frameworks/apra-cpg-234/c/7/j
• Located in: 💼 7 A regulated entity would typically deploy the following access controls:

Description

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• Internal
  • ID: dec-c-506a4318

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