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The current code allows the user to change the MFA requirement by updating an input.
If there is no evidence of multifactor authentication, this is a finding.
If MFA is not used, the control should at least require a manual review (or perhaps a failure). One way to do that is to change this:
impact0.0describe'The system is not smartcard enabled'doskip'The system is not using Smartcards / PIVs to fulfil the MFA requirement, this control is Not Applicable.'end
To this:
describe'The system is not smartcard enabled'doskip'Manually review that AO-approved multifactor authentication is used and configured'end
The text was updated successfully, but these errors were encountered:
The current code allows the user to change the MFA requirement by updating an input.
If MFA is not used, the control should at least require a manual review (or perhaps a failure). One way to do that is to change this:
To this:
The text was updated successfully, but these errors were encountered: