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IA-2 (2) Multifactor Authentication to Non- Privileged Accounts

Initial Implementation: 10/1/2022
Last Review: 12/12/2024

Statement

West Texas A&M University’s information systems uniquely identify and authenticate organizational users (or processes acting on behalf of organizational users).

Applicability

This Control applies to all West Texas A&M network information resources. The intended audience for this Control includes all information resource owners, custodians, and users of information resources.

Implementation

  • Multifactor authentication is required for all authentications to resources which manage restricted or confidential data
  • Multifactor authentication is required for all authentications to publicly-accessible web resources that require authentication.
  • Multifactor authentication should be implemented on other resources based on risk management decisions.

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