CCI-000766
CCI-000766 Definition
Status | |
Type | CheckType.technical |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed configures the information system to implement multifactor authentication for network access to non-privileged accounts. For information system components that have applicable STIGs or SRGs, the organization being inspected/assessed must comply with the STIG/SRG guidance that pertains to CCI 766.
Validation Procedures
The organization conducting the inspection/assessment examines the information system to ensure the organization being inspected/assessed configures the information system to implement multifactor authentication for network access to non-privileged accounts. For information system components that have applicable STIGs or SRGs, the organization conducting the inspection/assessment evaluates the components to ensure that the organization being inspected/assessed has configured the information system in compliance with the applicable STIGs and SRGs pertaining to CCI 766.
Compelling Evidence
1.) Signed and dated Access Control Policy 2.) Applicable STIG/SRG checks