Overview:
The organization requires individuals to be authenticated with an individual authenticator when a group authenticator is employed.
Supplemental Guidance:
Requiring individuals to use individual authenticators as a second level of authentication helps organizations to mitigate the risk of using group authenticators.
Action Items:
1) Ensure all individual are authenticated with an individual authenticator
Related Documents:
1) Identity and Access Management Policy
Additional Guidance:
Moderate FedRAMP-Defined Assignment / Selection Parameters
none
Moderate Additional FedRAMP Requirements and Guidance
none
Article ID: 695
Created: September 30, 2022
Last Updated: September 30, 2022
Author: Matthew Burdick
Online URL: http://www.compliancewiki.org/article/organizational-users-group-authentication-ia-2-5-695.html