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IA.L2-3.5.7Password Complexity

>Control Description

Enforce a minimum password complexity and change of characters when new passwords are created.

>Cross-Framework Mappings

NIST SP 800-171

>Assessment Interview Topics

Questions assessors commonly ask

Process & Governance:

  • What is your password complexity policy?
  • What complexity requirements have you established (length, character types, etc.)?
  • How did you determine appropriate complexity requirements?
  • How do you balance security with usability in password requirements?
  • Who approves password policy settings?

Technical Implementation:

  • What technical mechanisms enforce password complexity?
  • How is password policy configured in authentication systems?
  • What password filters reject non-compliant passwords?
  • How do you enforce complexity across different system types?
  • What tools verify password complexity settings are properly configured?

Evidence & Documentation:

  • What authentication policy documentation can you provide?
  • What password policy settings and configurations can you show?
  • What MFA enrollment and usage reports demonstrate compliance?
  • What account management documentation shows account lifecycle?
  • What authentication logs demonstrate enforcement?
  • What screenshots show authentication configurations?

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