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CIS 18 controls
6.4: Require MFA for Remote Network Access

Requirement description

Require MFA for remote network access.

How to fill the requirement

CIS 18 controls

6.4: Require MFA for Remote Network Access

Task name
Priority
Status
Theme
Policy
Other requirements
Use of multi-factor authentication for important data systems
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
System management
Access control and authentication
36
requirements

Examples of other requirements this task affects

Članak 30.1.i (Pristup): Politike kontrole pristupa
NIS2 Croatia
Članak 30.1.j: Korištenje višefaktorske provjere autentičnosti ili rješenja kontinuirane provjere autentičnosti
NIS2 Croatia
9.7 §: Pääsynhallinta, todentaminen ja MFA
Kyberturvallisuuslaki
4.1.2: Security of authentication
TISAX
30 § 3.10°: D'authentification à plusieurs facteurs
NIS2 Belgium
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Use of multi-factor authentication for important data systems
1. Task description

Systems containing important information should be logged in using a multi-authentication logon, also known as either “two-factor”, “multi-factor” or “dual factor” authentication.

For example, when first logging in with a password, a one-time authentication code can also be sent to the user as a text message. In this case, he has been identified by two factors (knowing the password and owning the phone).

Biometric identifiers (eg fingerprint) and other devices can also be used for two-stage authentication. However, it is worth considering the costs and implications for privacy.

Requiring MFA for remote network access
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
System management
Access control and authentication
1
requirements

Examples of other requirements this task affects

6.4: Require MFA for Remote Network Access
CIS 18
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Requiring MFA for remote network access
1. Task description

MFA is used for administrative access from public networks or through remote management solutions, ensuring strong authentication that uses at least two factors.

MFA is required for accessing important data systems, employing examples like combining a password with a one-time authentication code sent via text message. These measures ensure that remote network access is secured by verifying user identity with multiple factors, thereby enhancing security for sensitive systems and data.

Remote connection management
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Technical cyber security
Network security
10
requirements

Examples of other requirements this task affects

PR.AC-3: Remote access management
NIST
I-18: TURVALLISUUSLUOKITELTUJEN TIETOJEN VÄLITYS JA KÄSITTELY FYYSISESTI SUOJATTUJEN ALUEIDEN VÄLILLÄ - ETÄKÄYTTÖ JA ETÄHALLINTA
Katakri 2020
5.1.2: Information transfer
TISAX
PR.MA-2: Remote maintenance of organizational assets is approved, logged, and performed in a manner that prevents unauthorized access.
CyberFundamentals
PR.AC-3: Remote access is managed.
CyberFundamentals
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Remote connection management
1. Task description

The organization shall ensure that the monitoring and management of remote connections is automated, that remote connections are encrypted to ensure their integrity and reliability, and that remote connections pass only through approved and managed Network Access Control (NAC).

The organization must also make possible for the remote connections to be closed within a specified time.

Tasks included in the policy

Task name
Priority
Status
Theme
Policy
Other requirements
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