💼 IA-2(1) Multi-factor Authentication to Privileged Accounts (L)(M)(H)
- Contextual name: 💼 IA-2(1) Multi-factor Authentication to Privileged Accounts (L)(M)(H)
- ID:
/frameworks/fedramp-high-security-controls/ia/02/01 - Located in: 💼 IA-2 Identification and Authentication (Organizational Users) (L)(M)(H)
Description
Implement multi-factor authentication for access to privileged accounts.
IA-2 (1) Additional FedRAMP Requirements and Guidance:
Guidance: Multi-factor authentication to subsequent components in the same user domain is not required.
Requirement: According to SP 800-63-3, SP 800-63A (IAL), SP 800-63B (AAL), and SP 800-63C (FAL).
Requirement: Multi-factor authentication must be phishing-resistant.
Similar
- Sections
/frameworks/nist-sp-800-53-r5/ia/02/01
- Internal
- ID:
dec-c-b969b124
- ID:
Similar Sections (Take Policies From)
| Section | Sub Sections | Internal Rules | Policies | Flags |
|---|---|---|---|---|
| 💼 NIST SP 800-53 Revision 5 → 💼 IA-2(1) Identification and Authentication (organizational Users) _ Multi-factor Authentication to Privileged Accounts | 2 |
Similar Sections (Give Policies To)
| Section | Sub Sections | Internal Rules | Policies | Flags |
|---|---|---|---|---|
| 💼 FedRAMP Low Security Controls → 💼 IA-2(1) Multi-factor Authentication to Privileged Accounts (L)(M)(H) | 2 | |||
| 💼 FedRAMP Moderate Security Controls → 💼 IA-2(1) Multi-factor Authentication to Privileged Accounts (L)(M)(H) | 2 |
Sub Sections
| Section | Sub Sections | Internal Rules | Policies | Flags |
|---|
Policies (2)
| Policy | Logic Count | Flags |
|---|---|---|
| 📝 AWS Account Root User Hardware MFA is not enabled. 🟢 | 🟢 x3 | |
| 📝 AWS IAM User MFA is not enabled for all users with console password 🟢 | 1 | 🟢 x6 |