Assessment Objective
Determine if:
- IA-02(01) multi-factor authentication is implemented for access to privileged accounts.
Assessment Methods
Examine
- Identification and authentication policy
- procedures addressing user identification and authentication
- system security plan
- system design documentation
- system configuration settings and associated documentation
- system audit records
- list of system accounts
- other relevant documents or records
Interview
- Organizational personnel with system operations responsibilities
- organizational personnel with account management responsibilities
- organizational personnel with information security responsibilities
- system/network administrators
- system developers
Test
- Mechanisms supporting and/or implementing a multi-factor authentication capability
Ticket collegati
| Tipo di collegamento | Ticket |
|---|---|
| blocks | IA-02(01) Multi-factor Authentication to Privileged Accounts |