Assessment Objective

Determine if:

• IA-02(06)(a) multi-factor authentication is implemented for [Selection (one or more): local; network; remote] access to [Selection (one or more): privileged accounts; non-privileged accounts] such that one of the factors is provided by a device separate from the system gaining access;
• IA-02(06)(b) multi-factor authentication is implemented for [Selection (one or more): local; network; remote] access to [Selection (one or more): privileged accounts; non-privileged accounts] such that the device meets [Assignment: strength of mechanism requirements].

Assessment Methods

Examine

• Identification and authentication policy
• system security plan
• procedures addressing user identification and authentication
• 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 multi-factor authentication capability

Gekoppelde issues

• NIST -

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