The design of an agency's MFA should take into account: identifying risks; the level of security and access control suited to each part of the organisation's systems, whether data, devices, equipment, storage, cloud or similar; a formal process for authorising user access to systems and entitlements; logging, monitoring and reporting of activity; reviewing logs for orphaned accounts and inappropriate access by users, failed authentication included; spotting errors and anomalies that may point to inappropriate or malicious activity; incident response; fixing errors; suspending or revoking access rights where policy is breached; and capacity planning. The same list is printed again at 16.7.44.C.07.
This control maps to 1 controls across 1 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.
The graph holds this control, the 1 it maps to, and the evidence behind each claim, over MCP and REST.