NIST 800-53 Rev 5
424 controls available
Multi-factor Authentication to Privileged Accounts
Identification and Authentication
Control Statement
Implement multi-factor authentication for access to privileged accounts.
Discussion
Multi-factor authentication requires the use of two or more different factors to achieve authentication. The authentication factors are defined as follows: something you know (e.g., a personal identification number [PIN]), something you have (e.g., a physical authenticator such as a cryptographic private key), or something you are (e.g., a biometric). Multi-factor authentication solutions that feature physical authenticators include hardware authenticators that provide time-based or challenge-response outputs and smart cards such as the U.S. Government Personal Identity Verification (PIV) card or the Department of Defense (DoD) Common Access Card (CAC). In addition to authenticating users at the system level (i.e., at logon), organizations may employ authentication mechanisms at the application level, at their discretion, to provide increased security. Regardless of the type of access (i.e., local, network, remote), privileged accounts are authenticated using multi-factor options appropriate for the level of risk. Organizations can add additional security measures, such as additional or more rigorous authentication mechanisms, for specific types of access.
- Framework
- NIST SP 800-53 Rev 5
- Family
- Identification and Authentication
- Baselines
- low, moderate, high
Related Frameworks
4 paths across 2 frameworks
Related Frameworks
NIST 800-1711 mapping
- NIST · Rev 2 (Feb 2020, errata Jan 2021) · nist_800_171_app_d · equivalent
CCI3 mappings
- DISA · 2025-01-23 · disa_cci_list · equivalent
- NIST · Rev 2 (Feb 2020, errata Jan 2021) · nist_800_171_app_d · equivalent
- NIST · Rev 2 (Feb 2020, errata Jan 2021) · nist_800_171_app_d · equivalent
- DISA · 2025-01-23 · disa_cci_list · equivalent
- NIST · Rev 2 (Feb 2020, errata Jan 2021) · nist_800_171_app_d · equivalent
- NIST · Rev 2 (Feb 2020, errata Jan 2021) · nist_800_171_app_d · equivalent
- DISA · 2025-01-23 · disa_cci_list · equivalent
Related STIGs
348 STIGs reach this control through 33 CCIs. Expand a row to see the responsible NICE and O*NET roles.