IA-2(3): Local Access To Privileged Accounts

Control Family:

Identification And Authentication

Parent Control:

IA-2: Identification And Authentication (Organizational Users)

Priority:

CSF v1.1 References:

Threats Addressed:

Baselines:

  • Moderate
  • High
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Control is withdrawn in the next version of this control set and incorporated into: IA-2(1): Multi-factor Authentication to Privileged Accounts.

Control Statement

The information system implements multifactor authentication for local access to privileged accounts.