Assessment Objective

Determine if:

• multi-factor authentication for access to privileged accounts is implemented.
• multi-factor authentication for access to non-privileged accounts is implemented.

Assessment Methods

Examine

• identification and authentication policy and procedures
• system design documentation
• list of system accounts
• system configuration settings
• system audit records
• system security plan
• other relevant documents or records

Interview

• personnel with system operations responsibilities
• personnel with account management responsibilities
• personnel with information security responsibilities
• system developers
• system administrators

Test

• mechanisms for supporting or implementing a multi-factor authentication capability

Kwistjonijiet marbuta

• NIST -

  https://csrc.nist.gov/pubs/sp/800/53/r5/upd1/final