IA-2(1) IDENTIFICATION AND AUTHENTICATION | NETWORK ACCESS TO PRIVILEGED ACCOUNTS |
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Applicable (Y)es / (N)o |
(C)onfidentiality |
(I)ntegrity |
(A)vailability |
RPN (C+I+A) |
(S)atisfactory |
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L1 |
M2 |
H3 |
L1 |
M2 |
H3 |
L1 |
M2 |
H3 |
(O)ther than satisfactory +## |
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ia-2(1) |
identification and authentication | network access to privileged accounts |
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assessment objective: Determine if the information system implements multifactor authentication for network access to privileged accounts. |
potential assessment methods and objects: Examine: [select from: Identification and authentication policy; procedures addressing user identification and authentication; information system design documentation; information system configuration settings and associated documentation; information system audit records; list of information system accounts; other relevant documents or records]. Interview: [select from: Organizational personnel with information system operations responsibilities; organizational personnel with account management responsibilities; organizational personnel with information security responsibilities; system/network administrators; system developers]. Test: [select from: Automated mechanisms supporting and/or implementing multifactor authentication capability]. |