Australian Information Security Manual ISM-0974: Multi-factor authentication for unprivileged users

What else in your programme already covers this

This control maps to 6 controls across 4 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

Every mapping shown was judged rather than inferred from wording similarity, and the ones that failed review are published too. See the coverage reports and what was rejected.

Other controls in Guidelines for system hardening

• ISM-0341 Disabling automatic execution for removable media
• ISM-0343 Blocking writes to removable media
• ISM-0345 Disabling DMA-capable interfaces
• ISM-0380 Removing unneeded operating system functionality
• ISM-0382 Preventing removal of approved applications
• ISM-0383 Default operating system accounts and credentials
• ISM-0408 Logon banner for security responsibilities
• ISM-0417 Single-factor authentication fallback