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

  • ID: /frameworks/apra-cpg-234/c/7/j

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  • Internal
    • ID: dec-c-506a4318

Sub Sections​

SectionSub SectionsInternal RulesPoliciesFlagsCompliance

Policies (2)​

PolicyLogic CountFlagsCompliance
🛡️ AWS S3 Bucket MFA Delete is not enabled🟠🟢1🟠 x1, 🟢 x6no data
🛡️ Oracle IAM User MFA is disabled🟢1🟢 x6no data

Internal Rules​

RulePoliciesFlags
✉️ dec-x-b92b08f41
✉️ dec-z-bb7312921