CMMC · IA Identification and Authentication
IA.L2-3.5.3
Multifactor Authentication
frameworkCMMC Level 2
sectionIA Identification and Authentication
csf 2.0PR.AA-01 PR.AA-03
topicsMulti-Factor Auth
frameworks4 6 1
Official textUse multifactor authentication for local and network access to privileged accounts and for network access to non-privileged accounts.NIST SP 800-171 Rev 2 requirement, the basis of the CMMC Level 2 practice (public domain)
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| Framework | Requirement | Title | Link | Source / reason |
|---|---|---|---|---|
| NIST CSF 2.0 | PR.AA-03 | Users, services, and hardware are authenticated | Crosswalk | Same topic: Multi-Factor Auth1 loosely related (not mappings)PR.AA-01 Identities and credentials for authorized users, services, and hardware are managed by the organization Only shares CSF PR.AA-01: related, not a mapping |
| ISO 27001 | A.8.5 | Secure authentication | Crosswalk | Same topic: Multi-Factor Auth5 loosely related (not mappings) |
| CIS v8.1 | CIS 6.3CIS 6.4CIS 6.5 | Require MFA for Externally-Exposed Applications; Require MFA for Remote Network Access… | Editorial | Same topic: Multi-Factor Auth (editorial pick) |
| SOC 2 | CC6.1 | Logical access security over information assets | Editorial | Same topic: Multi-Factor Auth (editorial pick) |
| PCI DSS | 8.4.18.4.28.4.38.5.1 | MFA for non-console administrative access to the CDE; MFA for all access into the CDE… | Editorial | Same topic: Multi-Factor Auth (editorial pick)23 loosely related (not mappings)3.5.1.3 Disk encryption access managed separately from OS access Only shares CSF PR.AA-03: related, not a mapping 3.6.1 Procedures protect keys that secure stored account data Only shares CSF PR.AA-01: related, not a mapping 3.6.1.1 Service providers document their cryptographic architecture Only shares CSF PR.AA-01: related, not a mapping 3.6.1.2 Secret and private keys stored in approved forms Only shares CSF PR.AA-01: related, not a mapping 3.6.1.3 Cleartext key components accessible to fewest custodians Only shares CSF PR.AA-01: related, not a mapping 3.6.1.4 Keys stored in the fewest possible locations Only shares CSF PR.AA-01: related, not a mapping …and 15 more in the downloads |
| 800-53 | IA-2(1)IA-2(2) | Multi-factor Authentication to Privileged Accounts; Multi-factor Authentication to Non-privileged Accounts | Crosswalk | Same topic: Multi-Factor Auth15 loosely related (not mappings)IA-2 Identification and Authentication (Organizational Users) Only shares CSF PR.AA-01, PR.AA-03: related, not a mapping IA-3 Device Identification and Authentication Only shares CSF PR.AA-01, PR.AA-03: related, not a mapping IA-8 Identification and Authentication (Non-organizational Users) Only shares CSF PR.AA-01, PR.AA-03: related, not a mapping IA-9 Service Identification and Authentication Only shares CSF PR.AA-01, PR.AA-03: related, not a mapping …and 7 more in the downloads |
| HIPAA | §164.312(a)(2)(i)§164.312(d)§164.308(a)(3)§164.308(a)(3)(ii)(A) | Unique User Identification; Person or Entity Authentication… | No mapping. Only shares CSF PR.AA-01, PR.AA-03: related, not a mapping+10 more loosely related (not mappings)§164.308(a)(3)(ii)(B) Workforce Clearance Procedure Only shares CSF PR.AA-01: related, not a mapping §164.308(a)(4)(ii)(C) Access Establishment and Modification Only shares CSF PR.AA-01: related, not a mapping …and 6 more in the downloads | |
| GDPR | Art.25(2)Art.32(1)(b) | Data protection by design and by default; Security of processing | No mapping. Only shares CSF PR.AA-01: related, not a mapping | |
| NIS2 | 11.611.7 | Authentication; Multi-factor authentication | Crosswalk | Same topic: Multi-Factor Auth1 loosely related (not mappings) |
| Essential Eight | ISM-0974ISM-1173ISM-1401ISM-1504ISM-1679ISM-1872 | Multi-factor authentication is used to authenticate unprivileged human users of systems; Multi-factor authentication is used to authenticate privileged human users of systems… | Editorial | Same topic: Multi-Factor Auth (editorial pick)10 loosely related (not mappings)ISM-1505 Multi-factor authentication is used to authenticate human users of data repositories Only shares CSF PR.AA-03: related, not a mapping ISM-1680 Multi-factor authentication (where available) is used to authenticate human users to… Only shares CSF PR.AA-03: related, not a mapping ISM-1681 Multi-factor authentication is used to authenticate customers to online customer… Only shares CSF PR.AA-03: related, not a mapping ISM-1682 Multi-factor authentication used for authenticating human users of systems is… Only shares CSF PR.AA-03: related, not a mapping ISM-1683 Successful and unsuccessful multi-factor authentication events are centrally logged Only shares CSF PR.AA-03: related, not a mapping ISM-1873 Multi-factor authentication used for authenticating customers of online customer services provides a… Only shares CSF PR.AA-03: related, not a mapping ISM-1874 Multi-factor authentication used for authenticating customers of online customer services is phishing-resistant Only shares CSF PR.AA-03: related, not a mapping ISM-1892 Multi-factor authentication is used to authenticate human users to their organisation’s online customer services that… Only shares CSF PR.AA-03: related, not a mapping …and 2 more in the downloads |
| DORA | Art.9(4)(d) | Protection and prevention | Editorial | Same topic: Multi-Factor Auth (editorial pick)1 loosely related (not mappings) |
| CPS 234 | — | No requirement | No mapping in our data | No mapping in our data (CPS 234 is principles-based and its links are editorial). |
| Cyber Essentials | CE 4 | User Access Control | Editorial | Same topic: Multi-Factor Auth (editorial pick) |
Crosswalk a published crosswalk (NIST, ENISA, CIS, PCI SSC) makes the link · Editorial ControlMapping's judgement where no crosswalk exists; the reason is shown · only shares a CSF 2.0 outcome: worth checking, not a mapping · No mapping in our data nothing mapped in our data; often new work, but check the coverage notes. How links are sourced.