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-37.3_A01 multi-factor authentication for access to privileged accounts is implemented.
  Defined parameters: local, network and remote
  Assessment rigor: 1
  Origin: 53A_R5_IA-02(01) 171A_R3_A.03.05.03[01]
• IAC-37.3_A02 multi-factor authentication for access to non-privileged accounts is implemented.
  Defined parameters: local, network and remote
  Assessment rigor: 1
  Origin: 53A_R5_IA-02(02) 171A_R3_A.03.05.03[02]
• IAC-37.3_A03 for Out-of-Band (OOB) Multi-Factor Authentication (MFA), one of the authentication factors is independently provided by a device separate from the system being accessed.
  Assessment rigor: 1
  Origin: SCF Created

Gekoppelde issues

• Secure Controls Framework -

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