Local Access to Privileged Accounts IA-2(3)

Overview:
The information system implements multifactor authentication for local access to privileged accounts.

Supplemental Guidance:

Related control: AC-6.

Action Items:
1) Implement MFA for local access to privileged accounts

Related Documents:
1) Identity and Access Management Policy

2) Access Control Policy

Additional Guidance:
Moderate FedRAMP-Defined Assignment / Selection Parameters
none

Moderate Additional FedRAMP Requirements and Guidance
none