Use authentication methods and technologies, such as multi-factor authentication, that match the sensitivity of what is being protected. Stronger authentication blocks the most common account attacks.
What an auditor, or Sekit's evidence engine, asks for.
MFA enrollment evidence
The proof that a second verification step (beyond the password) is required to access important systems.
Password policy and manager
The company's password rules (length, complexity, expiry) and whether a password manager is used, plus how they are technically enforced.
From the Sekit evidence catalog
In practice
Secure authentication is the control SMEs get most right on paper and most wrong in coverage. MFA is enforced for email and the identity provider, but a handful of systems, the accounting software, a legacy VPN appliance, a vendor portal, still allow single-factor sign-in because nobody circled back after the initial rollout. Password complexity is enforced by the identity provider, yet a few service accounts and shared logins were created before the policy existed and were never rotated onto MFA. The gap is never the main system, it is always the one system everyone forgot to check.
Common gaps
MFA is enforced for the identity provider and email, but a legacy system or vendor portal still accepts single-factor sign-in.
Service accounts and shared logins predate the MFA rollout and were never re-enrolled, leaving a standing authentication gap.
Session timeout settings are configured on managed devices but not enforced on personal devices used for remote access.
Questions your auditor will ask
Is MFA required on every system, or only the main ones?
Every in-scope system, including legacy protocols and API access, technically requires a second factor; sign-in without it is blocked, not merely discouraged.
How is a weak password stopped in practice?
The identity provider and key applications reject passwords that fail the length and complexity rules at the point of creation.
What happens if a device left unlocked is stolen from an office?
Automatic screen lock and session timeout are enforced centrally on every company device, and users cannot disable them.
Does remote access rely on a shared password or something stronger?
Remote connections require MFA over an encrypted VPN or zero-trust service restricted to enrolled company devices.
Where regulation demands it
NIS2 Article 21 requires multi-factor or continuous authentication solutions (11.7) built on a defined authentication approach (11.6).
ENS op.acc.5 requires a defined authentication mechanism for external users, which secure authentication for remote and third-party access satisfies.
Related controls
Via the shared Sekit CSF topic, not the framework's own index.