Regime jurídico da cibersegurança (Portugal)

Requirement

27°.1.i: Autenticação multifator (MFA)

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As medidas de cibersegurança a adotar pelas entidades essenciais e importantes, tendo em consideração a matriz de risco em que estiverem inseridas nos termos do artigo 26.º, abrangem, designadamente, as seguintes áreas: utilização de autenticação multifator ou de autenticação contínua, comunicações seguras e sistemas seguros de comunicações de emergência no seio da entidade.

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This requirement is part of the framework:

Regime jurídico da cibersegurança (Portugal)

Other requirements of the framework

27°.1.i: Autenticação multifator (MFA)

Best practices

How to implement:

27°.1.i: Autenticação multifator (MFA)

This policy on

27°.1.i: Autenticação multifator (MFA)

provides a set concrete tasks you can complete to secure this topic. Follow these best practices to ensure compliance and strengthen your overall security posture.

As medidas de cibersegurança a adotar pelas entidades essenciais e importantes, tendo em consideração a matriz de risco em que estiverem inseridas nos termos do artigo 26.º, abrangem, designadamente, as seguintes áreas: utilização de autenticação multifator ou de autenticação contínua, comunicações seguras e sistemas seguros de comunicações de emergência no seio da entidade.

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Frameworks that include requirements for this topic:

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How to improve security around this topic

In Cyberday, requirements and controls are mapped to universal tasks. A set of tasks in the same topic create a Policy, such as this one.

Here's a list of tasks that help you improve your information and cyber security related to

27°.1.i: Autenticação multifator (MFA)

Task name

Priority

Task completes

Complete these tasks to increase your compliance in this policy.

Critical

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How to comply with this requirement

In Cyberday, requirements and controls are mapped to universal tasks. Each requirement is fulfilled with one or multiple tasks.

Here's a list of tasks that help you comply with the requirement

27°.1.i: Autenticação multifator (MFA)

of the framework

Regime jurídico da cibersegurança (Portugal)

Task name

Priority

Task completes

Complete these tasks to increase your compliance in this policy.

Critical

Use of multi-factor authentication for important data systems

Critical

High

Normal

Low

System management

Access control and authentication

Use of multi-factor authentication for important data systems

This task helps you comply with the following requirements

9.1.1: Access control policy ISO 27001

9.4.2: Secure log-on procedures ISO 27001

I07: Tietojenkäsittely-ympäristön toimijoiden tunnistaminen Katakri

PR.AC-7: User, device, and other asset authentication NIST

SEC-05: Remote access user authentication Cyber Essentials

Defining and documenting accepted authentication methods

Critical

High

Normal

Low

System management

Access control and authentication

Defining and documenting accepted authentication methods

This task helps you comply with the following requirements

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

4.5: Käyttöoikeuksien hallinta TiHL tietoturvavaatimukset

9.7 §: Pääsynhallinta, todentaminen ja MFA Kyberturvallisuuslaki

4.1.2: Security of authentication TISAX

Use and evaluation of password management system

Critical

High

Normal

Low

System management

Access control and authentication

Use and evaluation of password management system

This task helps you comply with the following requirements

9.3.1: Use of secret authentication information ISO 27001

9.4.3: Password management system ISO 27001

SEC-07: Password policy Cyber Essentials

5.17: Authentication information ISO 27001

21.2.j: Multi-factor authentication (MFA)NIS2

Personnel guidelines for safe data system and authentication info usage

Critical

High

Normal

Low

System management

Data system management

Personnel guidelines for safe data system and authentication info usage

This task helps you comply with the following requirements

29. Processing under the authority of the controller or processor GDPR

32. Security of processing GDPR

8.1.3: Acceptable use of assets ISO 27001

9.1.1: Access control policy ISO 27001

9.3.1: Use of secret authentication information ISO 27001

Choosing and using network protection systems

Critical

High

Normal

Low

Technical cyber security

Virtualization

Choosing and using network protection systems

This task helps you comply with the following requirements

PR.PT-4: Communications and control networks NIST

ARCHITECTURE-2: Implement Network Protections as an Element of the Cybersecurity Architecture C2M2

CC6.6: Logical access security measures against threats from sources outside system boundries SOC 2

6.11: Alusta- ja verkkopalvelujen tietoturvallinen käyttö tietosuojan ja varautumisen kannalta Tietoturvasuunnitelma

3.1.1: Management of secure areas TISAX

Analyzing authentication processes of critical systems

Critical

High

Normal

Low

System management

Access control and authentication

Analyzing authentication processes of critical systems

This task helps you comply with the following requirements

9.4.2: Secure log-on procedures ISO 27001

PR.AC-7: User, device, and other asset authentication NIST

SEC-05: Remote access user authentication Cyber Essentials

9.4: System and application access control ISO 27017

9.4.2: Secure log-on procedures ISO 27017

Using multi-factor authentication for admins

Critical

High

Normal

Low

System management

Access control and authentication

Using multi-factor authentication for admins

This task helps you comply with the following requirements

9.1.1: Access control policy ISO 27001

9.2.3: Management of privileged access rights ISO 27001

PR.AC-7: User, device, and other asset authentication NIST

UAC-04: Two factor authentication Cyber Essentials

TEK-04.1: Hallintayhteydet - vahva tunnistaminen julkisessa verkossa Julkri

Enabling multi-factor authentication for all users

Critical

High

Normal

Low

System management

Access control and authentication

Enabling multi-factor authentication for all users

This task helps you comply with the following requirements

9.3.1: Use of secret authentication information ISO 27001

PR.AC-7: User, device, and other asset authentication NIST

UAC-04: Two factor authentication Cyber Essentials

44: Monivaiheinen tunnistus etäkäytössä Digiturvan kokonaiskuvapalvelu

21.2.j: Multi-factor authentication (MFA)NIS2

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Documented rules and practices that are created and maintained as a result of completing tasks.

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