12.11: Require All Remote Logins to Use Multi-Factor Authentication =================================================================== Require all remote login access to the organization’s network to encrypt data in transit and use multi-factor authentication. .. list-table:: :header-rows: 1 * - Asset Type - Security Function - Implementation Groups * - Users - Protect - 2, 3 Dependencies ------------ * Sub-control 1.4: Maintain Detailed Asset Inventory * Sub-control 1.5: Maintain Asset Inventory Information Inputs ----------- #. List of authorized remote hosts Operations ---------- #. For each host in the list of authorized remote hosts, check the remote access software configuration: #. Encrypted connections are required #. Multi-factor authentication is required Measures -------- * M1 = Count of authorized remote hosts (from Input 1) * M2 = List of authorized remote hosts with encryption required * M3 = Count of M2 * M4 = List of authorized remote hosts without encryption required * M5 = Count of M4 * M6 = List of authorized remote hosts with multi-factor authentication required * M7 = Count of M6 * M8 = List of authorized remote hosts without multi-factor authentication required * M9 = Count of M8 * M10 = List of authorized remote hosts with both encryption and multi-factor authentication required * M11 = Count of M10 * M12 = List of authorized remote hosts without either encryption or multi-factor authentication required * M13 = Count of M12 Metrics ------- Encryption Coverage ^^^^^^^^^^^^^^^^^^^ .. list-table:: * - **Metric** - | Ratio of authorized remote hosts with encryption required to the total number of authorized remote hosts * - **Calculation** - :code:`M3 / M1` Multi-Factor Authentication Coverage ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^ .. list-table:: * - **Metric** - | Ratio of authorized remote hosts with multi-factor authentication required to the total number of authorized remote hosts * - **Calculation** - :code:`M7 / M1` Total Coverage ^^^^^^^^^^^^^^ .. list-table:: * - **Metric** - | Ratio of authorized remote hosts with both encryption and multi-factor authentication required to the total number of authorized remote hosts | required * - **Calculation** - :code:`M11 / M1` .. history .. authors .. license