Identify Users and Authenticate Access to System Components
1
Processes and mechanisms for identifying users and authenticating access to system components are defined and understood.
2
User identification and related accounts for users and administrators are strictly managed throughout an account’s lifecycle.
3
Strong authentication for users and administrators is established and managed.
4
Multi-factor authentication (MFA) is implemented to secure access into the scope
5
Multi-factor authentication (MFA) systems are configured to prevent misuse.
6
Use of application and system accounts and associated authentication factors is strictly managed.
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