FedRAMP High IA-2(2): MFA to Non-Privileged Accounts

What else in your programme already covers this

This control maps to 24 controls across 19 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

ACSC Essential Eight · 2 controls

E8-MFA-ML1 Multi-Factor Authentication - Maturity Level 1
E8-MFA-ML3 Multi-Factor Authentication - Maturity Level 3

C5 (Germany) · 2 controls

C5-IDM-09 Authentication mechanisms
C5-PSS-05 Authentication Mechanisms

CIS Controls v8 · 2 controls

CIS-6.3 Require MFA for Externally-Exposed Applications
CIS-6.4 Require MFA for Remote Network Access

SOC 2 · 2 controls

SOC2-CC6.1 Implements logical access security software, infrastructure and architectures over protected information assets
SOC2-CC6.2 Prior to granting access, registration and authorization processes are established

UK Cyber Essentials · 2 controls

CE-AC.8 Passwordless Authentication
CE-SC.6 Multi-Factor Authentication for Cloud Services

ANSSI Guide d'hygiene informatique (42 mesures, v2.0) · 1 control

ANSSI-HYG-13 Prefer Strong Authentication Where Possible

ASD Strategies to Mitigate Cyber Security Incidents · 1 control

ASD37-20 Multi-factor authentication (Essential)

AWS Well-Architected Security Pillar · 1 control

SEC02-BP01 Use strong sign-in mechanisms

Azure Security Benchmark · 1 control

IM-6 Use strong authentication controls

CMMC 2.0 · 1 control

IA.L2-3.5.3 Multifactor Authentication

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 1 control

CCM-IAM-14 Strong Authentication

NIS2 Directive · 1 control

Art.21.2.j Multi-factor or continuous authentication, secured communications and secured emergency communications

NIST Cybersecurity Framework 2.0 · 1 control

NIST-CSF-PR.AA-03 Users, services, and hardware are authenticated

NIST SP 800-171 Rev 3 · 1 control

03.05.03 Multi-Factor Authentication

NIST SP 800-172 · 1 control

3.5.3e Prohibit Connection of Unknown or Unverified System Components

NIST SP 800-53 Rev 5 · 1 control

NIST800-IA-2 Identification and authentication of organizational users

PCI DSS 4.0 · 1 control

8.4.2 MFA is implemented for all non-console access into the CDE

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.

You are reading one control. How much of FedRAMP High have you already done?

FedRAMP High IA-2(2) is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of FedRAMP High your existing evidence covers. Hold C5 (Germany) and 119 of 410 FedRAMP High controls already carry evidence.

If you hold C5 (Germany)29% covered · 291 gaps

Each report names every control your existing framework evidences, every one it does not, the reasoning behind each claim, and the claims that were argued against and rejected. 6 were rejected on the C5 (Germany) pair alone.

See the released pairs, $299 each Browse the graph free