11.5: Manage Network Devices Using Multi-Factor Authentication and Encrypted Sessions ========================================================= Manage all network devices using multi-factor authentication and encrypted sessions. .. list-table:: :header-rows: 1 * - Asset Type - Security Function - Implementation Groups * - Network - Protect - 2, 3 Dependencies ------------ * Sub-control 1.4: Maintain Detailed Asset Inventory * Sub-control 1.5: Maintain Asset Inventory Information Inputs ------ #. Network device inventory #. Network device configuration policy Assumption ^^^^^^^^^^ * The network device configuration policy (Input 2) details the use of multi-factor authentication and use of encrypted sessions Operations ---------- #. For each network device, compare its running configuration to the device's configuration policy for use of multi-factor authentication #. For each network device, compare its running configuration to the device's configuration policy for use of encrypted sessions Measures -------- * M1 = Count of network devices * M2(i) = (For each network device "i") 1 if the network device's running configuration matches the configuration policy for use of multi-factor authentication (Operation 1); 0 otherwise * M3(i) = (For each network device "i") 1 if the network device's running configuration matches the configuration policy for use of encrypted sessions (Operation 1); 0 otherwise Metrics ------- Multi-Factor Coverage ^^^^^^^^^^^^^^^^^^^^^ .. list-table:: * - **Metric** - | The ratio of network devices properly configured for multi-factor authentication to the total number of network devices. * - **Calculation** - :code:`(SUM from i=1..M1 (M2(i))) / M1` Encrypted Session Coverage ^^^^^^^^^^^^^^^^^^^^^^^^^^ .. list-table:: * - **Metric** - | The ratio of network devices properly configured for use of encrypted sessions to the total number of network devices. * - **Calculation** - :code:`(SUM from i=1..M1 (M3(i))) / M1` .. history .. authors .. license