ComplianceNIST 800-53 enhancement

NIST-AC-7(4) Use of Alternate Authentication Factor

Official page ↗
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