Assessment Objectives

In addition to relevant policies, standards and procedures, the assessor shall examine, interview, and/or test to determine if appropriately scoped evidence exists to support the claim that:

• IAC-37.2_A01 the accounts, Technology Assets, Applications and/or Services (TAAS) and access scenarios for which phishing-resistant Multi-Factor Authentication (MFA) is required are defined.
  Defined parameters: at a minimum, all privileged accounts, all remote access and all access to Technology Assets, Applications and/or Services (TAAS) that store, process or transmit sensitive / regulated data
  Assessment rigor: 1
  Origin: SCF Created
• IAC-37.2_A02 automated mechanisms enforce phishing-resistant Multi-Factor Authentication (MFA) using authenticators that are cryptographically bound to the verifier's identity (e.g., FIDO2 / WebAuthn or Public Key Infrastructure (PKI)-based authenticators).
  Assessment rigor: 1
  Origin: SCF Created
• IAC-37.2_A03 authenticator outputs are not accepted by a verifier other than the one to which the authenticator is cryptographically bound, preventing credential relay by an impersonating party.
  Assessment rigor: 3
  Origin: SCF Created
• IAC-37.2_A04 authenticators that are not phishing-resistant (e.g., SMS, voice, email or push-notification codes) are not accepted as a factor for in-scope accounts and access scenarios.
  Assessment rigor: 2
  Origin: SCF Created
• IAC-37.2_A05 configurations of in-scope authentication mechanisms are reviewed to confirm phishing-resistant Multi-Factor Authentication (MFA) remains enforced.
  Defined parameters: at least quarterly, and upon significant change to the authentication infrastructure
  Assessment rigor: 3
  Origin: SCF Created

Kapcsolt feladatok

• Secure Controls Framework -

  EN: GRCA includes the Secure Controls Framework® (SCF) content, © Secure Controls Framework Council, LLC, used under the Creative Commons Attribution-NoDerivatives 4.0 International Public License. SCF control numbers, names, descriptions and mappings appear exactly as published by the SCF Council – https://securecontrolsframework.com. GRCA may group or reorder SCF content for display, which does not change SCF content; the mappings are shown as links to the frameworks they name. Learn more at https://securecontrolsframework.com.

  DE: GRCA enthält Inhalte des Secure Controls Framework® (SCF), © Secure Controls Framework Council, LLC, genutzt unter der Creative Commons Attribution-NoDerivatives 4.0 International Public License. Nummern, Namen, Beschreibungen und Zuordnungen der SCF-Controls erscheinen genau so, wie der SCF Council sie veröffentlicht – https://securecontrolsframework.com. GRCA gruppiert oder sortiert SCF-Inhalte für die Anzeige, ohne sie zu verändern; die Zuordnungen erscheinen als Verknüpfungen zu den genannten Regelwerken. Mehr unter https://securecontrolsframework.com.