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IAC-06.1—Network Access to Privileged Accounts

Weight: 9

>Control Description

Mechanisms exist to utilize Multi-Factor Authentication (MFA) to authenticate network access for privileged accounts.

>Cross-Framework Mappings

NIST SP 800-53 r5

PCI DSS v4.0.1

CIS Controls v8

CMMC v2.0

NIST SP 800-171

FedRAMP Rev 5

Canada ITSP 10.171

CIS Controls v8.1 (Detailed)

GovRAMP

NIST SP 800-171 Rev 3

NIST SP 800-171A

FBI CJIS

NY DFS 23 NYCRR 500

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