Network Access to Privileged Accounts IA-2(1)

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

Supplemental Guidance:

Related control: AC-6.

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

Related Documents:
1) Identity and Access Management Policy

2) Access Control Policy

3) Network Security Policy

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

Moderate Additional FedRAMP Requirements and Guidance
none

Article ID: 692
Created: September 30, 2022
Last Updated: September 30, 2022
Author: Matthew Burdick

Online URL: http://www.compliancewiki.org/article/network-access-to-privileged-accounts-ia-2-1-692.html