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
Article ID: 694
Created: September 30, 2022
Last Updated: September 30, 2022
Author: Matthew Burdick
Online URL: http://www.compliancewiki.org/article/local-access-to-privileged-accounts-ia-2-3-694.html