ia-2(2)

identification and authentication  | network access to non-privileged accounts

assessment objective:

Determine if the information system implements multifactor authentication for network access to non-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].