Step 3 of 7
Access control & MFA
1 of 3 answered. Questions marked * are required.
1
Which MFA methods are enforced for remote and privileged access? *
Why we ask: NIST SP 800-171 3.5.3 requires MFA for network access and for local access to privileged accounts.(3.5.3, A.8.5)
Select all that apply
2
How often are user access rights reviewed? *
Why we ask: This answer is required by the flow-down clause in your purchase order.(3.1.1, A.5.18)
3
Rate the maturity of your vulnerability management program.
Why we ask: This answer is required by the flow-down clause in your purchase order.(3.11.2, A.8.8)
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