Evidence of MFA Configurations in Cloud Console
Provide screenshots demonstrating that multi-factor authentication (MFA) is enabled for your cloud console and all users within the cloud console.
Evidence of MFA Configurations in Production Systems (Servers, VMs, Data Stores)
Provide screenshots demonstrating that multi-factor authentication (MFA) is enabled for your production data stores or servers using SSH access keys and all associated users.
Associated Unified Control ID | Associated Framework Control |
CTRL-320 | LCL-40 |