MFA-ML1 Multi-Factor Authentication - Maturity Level 1
MFA on internet-facing services, third-party services that process org data, and customer-facing services.
4
artefacts
3
held by a system
0
at each review
easy
to go live
Identity provider / directory
where the evidence lives
teal = a system already holds it · olive = produced at each review
system holds itEvidence a system already holds
- MFA configuration · Identity provider / directory
- Login logs showing MFA · Identity provider / directory
- Customer MFA opt-in evidence · Identity provider / directory
periodic reviewEvidence produced at each review
none for this control
governing documentDocuments that govern the control
- Service inventory · Policy repository / GRC workspace
First move
Automate the pull from your Identity provider / directory. Scheduled export of users, roles and MFA state from the directory; access-review completion pulled from the IdP, not a spreadsheet.
Common gaps auditors find
- SMS-only MFA
- No MFA on legacy SaaS
Do this for your whole sheet
Paste the rows you run your controls from and get this mapping for every control at once, with the periodic-review ones flagged and a first move per row. No account for the first run.
Build my evidence sheetMACRO-ML3 Configure Microsoft Office Macro Settings (ML3) · MFA-ML2 Multi-Factor Authentication - Maturity Level 2