DCTR-14
Standard
Weight: 5

Admin Account MFA Requirements

Plain English Explanation

This question asks if you require an extra security step (beyond just a password) for anyone who has administrative access to your systems. It's like requiring both a keycard AND a PIN code to enter your server room. Multifactor authentication means users must prove their identity with something they know (password) plus something they have (like a phone app or security key).

Business Impact

MFA on admin accounts is your strongest defense against the most damaging breaches. Since 90% of successful cyberattacks involve compromised credentials, requiring MFA can prevent catastrophic breaches that could destroy customer trust and trigger massive regulatory fines. Many cyber insurance policies now require MFA, and enterprise customers increasingly mandate it in their vendor requirements.

Common Pitfalls

The biggest mistake is having MFA 'available' but not enforcing it for all admin accounts, leaving backdoors open. Companies also often forget about service accounts, API keys, and emergency access accounts that bypass MFA, creating vulnerable entry points hackers actively seek.

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Question Information

Category
Data Center Operations
Question ID
DCTR-14
Version
4.1.0
Importance
Standard
Weight
5/10

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