ComplianceNIST 800-53 enhancement

NIST-IA-2(6) Access to Accounts —separate Device

Official page ↗
Framework
NIST SP 800-53 rev5 (5.2.0)
Family
IA Identification and Authentication
Control
IA-2(6)

Control statement

Implement multi-factor authentication for [Selection (one or more of): local; network; remote] access to [Selection (one or more of): privileged accounts; non-privileged accounts] such that: (a) One of the factors is provided by a device separate from the system gaining access; and (b) The device meets [Assignment: strength of mechanism requirements].

Discussion

The purpose of requiring a device that is separate from the system to which the user is attempting to gain access for one of the factors during multi-factor authentication is to reduce the likelihood of compromising authenticators or credentials stored on the system. Adversaries may be able to compromise such authenticators or credentials and subsequently impersonate authorized users. Implementing one of the factors on a separate device (e.g., a hardware token), provides a greater strength of mechanism and an increased level of assurance in the authentication process.

Related

Enhancement of · Compliance (1)

  • NIST-IA-2 Identification and Authentication (Organizational Users) NIST 800-53 control

Related control · Compliance (1)

  • NIST-AC-6 Least Privilege NIST 800-53 control