IA-2(2) MFA to Non-Privileged Accounts
Implement MFA for non-privileged accounts; phishing-resistant per FedRAMP.
1
artefacts
1
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 coverage report · Identity provider / directory
periodic reviewEvidence produced at each review
none for this control
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
- Exemptions persist
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 sheetIA-2(1) MFA to Privileged Accounts · IA-2(5) Identification and Authentication (organizational Users) | Individual Authentication with Group Authentication. When shared accounts or authenticators are employed, require users to be individually authenticated before granting access to the shared accounts or resources