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Benchmark: AC-7(4) Use Of Alternate Authentication Factor
Description
a. Allow the use of [Assignment: organization-defined 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: organization-defined number] consecutive invalid logon attempts through use of the alternative factors by a user during a [Assignment: organization-defined time period].
Usage
Browse dashboards and select AC-7(4) Use Of Alternate Authentication Factor:
steampipe dashboardOr run the benchmarks in your terminal:
steampipe check aws_compliance.benchmark.nist_800_53_rev_5_ac_7_4Snapshot and share results via Steampipe Cloud:
steampipe loginsteampipe check --share aws_compliance.benchmark.nist_800_53_rev_5_ac_7_4Benchmarks
Controls
- Ensure IAM password policy requires a minimum length of 14 or greater
- IAM root user hardware MFA should be enabled
- IAM root user MFA should be enabled
- IAM users with console access should have MFA enabled
- IAM user MFA should be enabled