💼 IA-2(6) Access to Accounts —separate Device (M)(H)

• Contextual name: 💼 IA-2(6) Access to Accounts —separate Device (M)(H)
• ID: /frameworks/fedramp-high-security-controls/ia/02/06
• Located in: 💼 IA-2 Identification and Authentication (Organizational Users) (L)(M)(H)

Description

Implement multi-factor authentication for [FedRAMP Assignment: local, network and remote] access to [FedRAMP Assignment: privileged accounts; non-privileged accounts] such that:

(a) One of the factors is provided by a device separate from the system gaining access; and

(b) The device meets [FedRAMP Assignment: FIPS-validated or NSA-approved cryptography].

IA-2 (6) Additional FedRAMP Requirements and Guidance:

Guidance: PIV=separate device. Please refer to NIST SP 800-157 Guidelines for Derived Personal Identity Verification (PIV) Credentials.

Guidance: See SC-13 Guidance for more information on FIPS-validated or NSA-approved cryptography.

Similar

• Sections
  • /frameworks/nist-sp-800-53-r5/ia/02/06
• Internal
  • ID: dec-c-3e8bd6ae

Similar Sections (Take Policies From)

Section	Sub Sections	Internal Rules	Policies	Flags
💼 NIST SP 800-53 Revision 5 → 💼 IA-2(6) Identification and Authentication (organizational Users) _ Access to Accounts —separate Device			2

Similar Sections (Give Policies To)

Section	Sub Sections	Internal Rules	Policies	Flags
💼 FedRAMP Moderate Security Controls → 💼 IA-2(6) Access to Accounts —separate Device (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