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

• ID: /frameworks/fedramp-moderate-security-controls/ia/02/06

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/fedramp-high-security-controls/ia/02/06
• Internal
  • ID: dec-c-3e8bd6ae

Similar Sections (Take Policies From)

Section	Sub Sections	Internal Rules	Policies	Flags	Compliance
💼 FedRAMP High Security Controls → 💼 IA-2(6) Access to Accounts —separate Device (M)(H)			3		no data

Sub Sections

Section	Sub Sections	Internal Rules	Policies	Flags	Compliance

Policies (3)

Policy	Logic Count	Flags	Compliance
🛡️ AWS Account Root User Hardware MFA is not enabled.🟢⚪		🟢 x2, ⚪ x1	no data
🛡️ AWS Account Root User MFA is not enabled.🟢	1	🟢 x6	no data
🛡️ AWS IAM User MFA is not enabled for all users with console password🟢	1	🟢 x6	no data