SEC02-BP01 Use strong sign-in mechanisms
Enforce MFA, strong password policies and phishing-resistant authentication factors for all human users accessing AWS, including IAM Identity Center and federated identities.
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
- IAM Identity Center MFA configuration · Identity provider / directory
- Password policy export · Identity provider / directory
- MFA coverage report · Identity provider / directory
periodic reviewEvidence produced at each review
none for this control
governing documentDocuments that govern the control
- WebAuthn or FIDO2 token 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
- MFA optional for some users
- SMS only MFA
- no password complexity baseline
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 sheetSEC01-BP08 Evaluate and implement new security services and features regularly · SEC02-BP02 Use temporary credentials