New Zealand Information Security Manual (NZISM) 16.7.44.C.02: 16.7.44.C.02 MFA for privileged users and secure credential reset

What else in your programme already covers this

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.

Other controls in Chapter 16: Authentication and Access Controls – New Zealand Information Security Manual (NZISM)

• 16.1.24.C.01 16.1.24.C.01 Identity, authentication and authorisation policies communicated to users
• 16.1.25.C.01 16.1.25.C.01 Zero Trust design for stronger identity management
• 16.1.26.C.01 16.1.26.C.01 Unique user identity with authentication at every access
• 16.1.27.C.02 16.1.27.C.02 No shared credentials for privileged or administrator accounts
• 16.1.27.C.03 16.1.27.C.03 Avoid shared credentials for any account
• 16.1.28.C.01 16.1.28.C.01 Independent user identification when shared accounts are allowed
• 16.1.29.C.02 16.1.29.C.02 Use MFA to identify and authenticate users
• 16.1.30.C.01 16.1.30.C.01 Risk assessment of centralised access management and SSO