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  1. Frameworks
  2. >AESCSF
  3. >ACCESS
  4. >ACCESS Anti-Patterns
  5. >AESCSF-ACCESS-AP4
AESCSF-ACCESS-AP4Active

Non-public, Internet-facing assets can be accessed using single-factor authentication

Statement

Non-public, Internet-facing assets can be accessed using single-factor authentication

Context and Guidance: Providing remote access to any type of asset over the Internet is risky, and should not be taken lightly. A common method of reducing this risk is to use multi-factor authentication.

Multi-factor authentication often involves the use of passphrases in addition to one or more of the following multi-factor authentication methods every time a user logs into an asset:

  • Universal 2nd Factor (U2F) security keys;
  • physical one-time PIN (OTP) tokens;
  • biometrics;
  • smartcards;
  • mobile apps;
  • Short Message Service (SMS) messages, emails or voice calls, or;
  • software certificates.

If an authentication method at any time offers a user the ability to reduce the number of authentication factors to a single factor it is by definition no longer a multi-factor authentication method. A common example of this is when a user is offered the ability to ‘remember this computer’ for a public web resource.

The Australian Cybersecurity Centre (ACSC) recommends the use of multi-factor authentication as one of their Essential Eight strategies to Mitigate Cybersecurity Incidents - advising that it is one of the most effective controls that an organisation can implement to prevent an adversary from gaining access to an asset. Source: ACSC Implementing Multi-Factor Authentication

Location

Domain
ACCESS
Objective
ACCESS Anti-Patterns

Practice Details

Identifier
AESCSF-ACCESS-AP4
Type
Anti-pattern
Domain
ACCESS
Objective
ACCESS Anti-Patterns

Maturity Level

MIL-1MIL-2MIL-3

Security Profile

SP-1SP-2SP-3
ISM
ISM-1504relatedvia aescsf-reference
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← Back to ACCESS Anti-Patterns
ACCESS Anti-Patterns11 controls
AESCSF-ACCESS-AP1Identities (users) are created, and access to assets is provisioned, before confirming if the identity (user) has a g...AESCSF-ACCESS-AP2A complete and current register of identities (users) with privileged access is not maintainedAESCSF-ACCESS-AP3Identity (user) deprovisioning is not informed and supported by organisational risk criteria (RISK-2d, RISK-3b)AESCSF-ACCESS-AP4Non-public, Internet-facing assets can be accessed using single-factor authenticationAESCSF-ACCESS-AP5Privileged access to one or more assets is provisioned by defaultAESCSF-ACCESS-AP6Identities (users) have been provisioned with access to assets which breaches a segregation of duties requirementAESCSF-ACCESS-AP7Identities (users) cannot be individually identified and attributed to a personAESCSF-ACCESS-AP8Unusual or suspicious access to assets is not monitored by security monitoring solutionsAESCSF-ACCESS-AP9Unknown or unauthorised identities (users) and assets can connect to known assetsAESCSF-ACCESS-AP10The continued need for an identity (user) to have access to an asset is not validated when identity (user) repositori...AESCSF-ACCESS-AP11Identities (users) are not prohibited (by organisational policy) from connecting to critical assets using unknown or ...