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432 controls · 20 families · 2214 mapped pairs
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Sekit CSF · Identity & Access Management
ISO/IEC 27001:2022 · Annex A controls
Sekit CSF · Identity & Access Management · Process
RCF-0065Strong authentication (MFA)
MFA is consistently applied with no informal exceptions
ISO/IEC 27001:2022 · Annex A controls
Tracking MFA enrolment so no account slips through unenrolled turns the MFA requirement into something protecting every credential, not only the ones someone remembered to set up.
The process facet enrolls every user in MFA on every in-scope system and tracks coverage so exceptions and forgotten accounts do not persist.
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