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IAC-06.3Local Access to Privileged Accounts

Weight: 5

>Control Description

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

>Cross-Framework Mappings

PCI DSS v4.0.1

NIST SP 800-171

Canada ITSP 10.171

Australia Essential Eight

NIST SP 800-171 Rev 3

NY DFS 23 NYCRR 500

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