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Standards and References - MFA with Duo

NIST Standards

  • NIST SP 800-63B: Digital Identity Guidelines - Authentication and Lifecycle Management
    • AAL1: Single-factor authentication
    • AAL2: Multi-factor authentication (Duo Push, TOTP)
    • AAL3: Hardware-based phishing-resistant (FIDO2, PIV)
  • NIST SP 800-53 Rev 5: IA-2, IA-2(1), IA-2(2), IA-2(6), IA-2(8), IA-3, IA-5

Duo Documentation

CISA Guidance

  • CISA MFA Guidance: Phishing-resistant MFA requirement for federal agencies
  • EO 14028: Executive Order on Improving the Nation's Cybersecurity - MFA mandate

Compliance

  • PCI DSS 4.0: Requirement 8.3.1 - MFA for all access to CDE
  • HIPAA: 45 CFR 164.312(d) - Person or entity authentication
  • SOX: MFA for privileged financial system access
  • CMMC: Level 2 - IA.L2-3.5.3 Multi-factor authentication