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  1. Frameworks
  2. >AESCSF
  3. >ACCESS
  4. >Establish Identities And Manage Authentication
  5. >AESCSF-ACCESS-1i
AESCSF-ACCESS-1iActive

Multifactor authentication is required for all access, where feasible

Statement

Multifactor authentication is required for all access, where feasible

Context and Guidance: Multifactor authentication may not be supported by all assets within the function. Where feasible, stronger authentication controls, such as multifactor authentication reduce the risk of account misuse resulting from compromised credentials. Where multifactor authentication is not feasible, organisations may consider implementing mitigating controls depending on their risk appetite, threat environment, and operational needs.

Related Practices • Progression: This practice is part of a practice progression. Practice progressions are groups of related practices that represent increasingly complete or more advanced implementations of an activity. The practices in this progression include: ACCESS-1b, ACCESS-1d, ACCESS-1g, ACCESS-1h, ACCESS-1i.

Location

Domain
ACCESS
Objective
Establish Identities and Manage Authentication

Practice Details

Identifier
AESCSF-ACCESS-1i
Type
Practice
Domain
ACCESS
Objective
Establish Identities and Manage Authentication

Maturity Level

MIL-1MIL-2MIL-3

Security Profile

SP-1SP-2SP-3
ISM
ISM-0974relatedvia aescsf-reference
ISM-1173relatedvia aescsf-reference
ISM-1504relatedvia aescsf-reference
ISM-1679relatedvia aescsf-reference
ISM-1680relatedvia aescsf-reference
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Establish Identities and Manage Authentication10 controls
AESCSF-ACCESS-1aIdentities are provisioned, at least in an ad hoc manner, for personnel and other entities such as services and devic...AESCSF-ACCESS-1bCredentials (such as passwords, smartcards, certificates, and keys) are issued for personnel and other entities that ...AESCSF-ACCESS-1cIdentities are deprovisioned, at least in an ad hoc manner, when no longer requiredAESCSF-ACCESS-1dPassword strength and reuse restrictions are defined and enforcedAESCSF-ACCESS-1eIdentity repositories are reviewed and updated periodically and according to defined triggers, such as system changes...AESCSF-ACCESS-1fIdentities are deprovisioned within organisation-defined time thresholds when no longer requiredAESCSF-ACCESS-1gThe use of privileged credentials is limited to processes for which they are requiredAESCSF-ACCESS-1hStronger credentials, multifactor authentication, or single use credentials are required for higher risk access (such...AESCSF-ACCESS-1iMultifactor authentication is required for all access, where feasibleAESCSF-ACCESS-1jIdentities are disabled after a defined period of inactivity, where feasible