cm/controlmapping
Sources
Essential Eight · Multi-factor authentication
ISM-1682

Multi-factor authentication used for authenticating human users of systems is…

frameworkASD Essential Eight sectionMulti-factor authentication levelsML2, ML3 csf 2.0PR.AA-03 topics— frameworks0 0 11 2
Official textMulti-factor authentication used for authenticating human users of systems is phishing-resistant.Australian Signals Directorate, Information Security Manual (September 2026). © Commonwealth of Australia, CC BY 4.0

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Equivalents of ISM-1682 in other frameworks
FrameworkRequirementTitleLinkSource / reason
NIST CSF 2.0PR.AA-03Users, services, and hardware are authenticatedLoosely relatedNo mapping. Only shares CSF PR.AA-03: related, not a mapping
ISO 27001A.5.15A.5.16A.5.17A.5.18Access control; Identity management…Loosely relatedNo mapping. Only shares CSF PR.AA-03: related, not a mapping
+1 more loosely related (not mappings)
A.8.5 Secure authentication Loosely related
Only shares CSF PR.AA-03: related, not a mapping
CIS v8.1CIS 6.3CIS 6.4CIS 6.5CIS 12.7Require MFA for Externally-Exposed Applications; Require MFA for Remote Network Access…Loosely relatedNo mapping. Only shares CSF PR.AA-03: related, not a mapping
+3 more loosely related (not mappings)
CIS 13.5 Manage Access Control for Remote Assets Loosely related
Only shares CSF PR.AA-03: related, not a mapping
CIS 16.10 Apply Secure Design Principles in Application Architectures Loosely related
Only shares CSF PR.AA-03: related, not a mapping
CIS 16.12 Implement Code-Level Security Checks Loosely related
Only shares CSF PR.AA-03: related, not a mapping
SOC 2CC6.1CC6.6Logical access security over information assets; Protection against threats from outside system boundariesLoosely relatedNo mapping. Only shares CSF PR.AA-03: related, not a mapping
PCI DSS2.2.22.3.13.5.1.36.2.4Vendor default accounts managed or removed; Wireless vendor defaults changed…Loosely relatedNo mapping. Only shares CSF PR.AA-03: related, not a mapping
+13 more loosely related (not mappings)
8.2.8 Re-authentication after 15 minutes idle Loosely related
Only shares CSF PR.AA-03: related, not a mapping
8.3.1 User and admin access requires an authentication factor Loosely related
Only shares CSF PR.AA-03: related, not a mapping
8.3.6 Minimum password length and complexity Loosely related
Only shares CSF PR.AA-03: related, not a mapping
8.3.7 Recent passwords cannot be reused Loosely related
Only shares CSF PR.AA-03: related, not a mapping
…and 9 more in the downloads
CMMCAC.L2-3.1.8AC.L2-3.1.11IA.L2-3.5.1IA.L2-3.5.2Unsuccessful Logon Attempts; Session Termination…Loosely relatedNo mapping. Only shares CSF PR.AA-03: related, not a mapping
+6 more loosely related (not mappings)
IA.L2-3.5.3 Multifactor Authentication Loosely related
Only shares CSF PR.AA-03: related, not a mapping
IA.L2-3.5.4 Replay-Resistant Authentication Loosely related
Only shares CSF PR.AA-03: related, not a mapping
IA.L2-3.5.7 Password Complexity Loosely related
Only shares CSF PR.AA-03: related, not a mapping
IA.L2-3.5.8 Password Reuse Loosely related
Only shares CSF PR.AA-03: related, not a mapping
…and 2 more in the downloads
800-53AC-7AC-12IA-2IA-2(1)Unsuccessful Logon Attempts; Session Termination…Loosely relatedNo mapping. Only shares CSF PR.AA-03: related, not a mapping
+9 more loosely related (not mappings)
IA-2(2) Multi-factor Authentication to Non-privileged Accounts Loosely related
Only shares CSF PR.AA-03: related, not a mapping
IA-3 Device Identification and Authentication Loosely related
Only shares CSF PR.AA-03: related, not a mapping
IA-5 Authenticator Management Loosely related
Only shares CSF PR.AA-03: related, not a mapping
IA-7 Cryptographic Module Authentication Loosely related
Only shares CSF PR.AA-03: related, not a mapping
…and 5 more in the downloads
HIPAA§164.310(b)§164.312(a)(2)(i)§164.312(a)(2)(iii)§164.312(d)Workstation Use; Unique User Identification…Loosely relatedNo mapping. Only shares CSF PR.AA-03: related, not a mapping
GDPR—No requirementNo mapping in our dataNo mapping in our data (only GDPR's security articles are mapped, editorially).
NIS211.611.7Authentication; Multi-factor authenticationLoosely relatedNo mapping. Only shares CSF PR.AA-03: related, not a mapping
DORAArt.9(4)(d)Protection and preventionLoosely relatedNo mapping. Only shares CSF PR.AA-03: related, not a mapping
CPS 234—No requirementNo mapping in our dataNo mapping in our data (CPS 234 is principles-based and its links are editorial).
Cyber EssentialsCE 4User Access ControlLoosely relatedNo mapping. Only shares CSF PR.AA-03: related, not a mapping

Crosswalk a published crosswalk (NIST, ENISA, CIS, PCI SSC) makes the link · Editorial ControlMapping's judgement where no crosswalk exists; the reason is shown · Loosely related 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.