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Identities with MFA

Description

The percentage of user accounts secured with multi-factor authentication, a critical metric that quantifies the effectiveness of identity protection by reducing the risk of unauthorized access and safeguarding sensitive assets, making it vital for minimizing the impact of credential-based attacks.

Meta Data

Attribute Value
Metric id im_authentication_mfa
Category Identity Management
SLO 90.00% - 95.00%
Weight 0.5
Type risk

References

Framework Ref Domain Control
CIS 8.1 6.3 Access Control Management Require MFA for Externally-Exposed Applications
CIS 8.1 6.4 Access Control Management Require MFA for Remote Network Access
CIS 8.1 6.5 Access Control Management Require MFA for Administrative Access
ISO 27001:2022 A.5.17 5 Organizational controls Authentication information
NIST CSF v2.0 PR.AA-03 Identity Management, Authentication, and Access Control (PR.AA) PR.AA-03: Users, services, and hardware are authenticated