ComplianceNIST 800-53 enhancement
NIST-AC-7(4) Use of Alternate Authentication Factor
- Framework
- NIST SP 800-53 rev5 (5.2.0)
- Family
- AC Access Control
- Control
- AC-7(4)
Control statement
(a) Allow the use of [Assignment: authentication factors] that are different from the primary authentication factors after the number of organization-defined consecutive invalid logon attempts have been exceeded; and
(b) Enforce a limit of [Assignment: number] consecutive invalid logon attempts through use of the alternative factors by a user during a [Assignment: time period].
Discussion
The use of alternate authentication factors supports the objective of availability and allows a user who has inadvertently been locked out to use additional authentication factors to bypass the lockout.
Related
Enhancement of · Compliance (1)
- NIST-AC-7 Unsuccessful Logon Attempts NIST 800-53 control
Related control · Compliance (1)
- NIST-IA-3 Device Identification and Authentication NIST 800-53 control