MFA-ML2 Multi-Factor Authentication - Maturity Level 2
MFA on privileged users and important data repositories; phishing-resistant where possible.
3
artefacts
2
held by a system
1
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
- Privileged MFA enforcement · Identity provider / directory
- MFA logs · Identity provider / directory
periodic reviewEvidence produced at each review
- FIDO2/WebAuthn rollout evidence · Identity provider / directory
governing documentDocuments that govern the control
none for this control
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
- Admin bypass groups
- Push fatigue exploitable
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 sheetMFA-ML1 Multi-Factor Authentication - Maturity Level 1 · MFA-ML3 Multi-Factor Authentication - Maturity Level 3