Danzell A7.14

Do all of your cloud services have multi-factor authentication (MFA) available as part of the service?

Section A7: User Access Control  ·  Cyber Essentials Danzell

Danzell extended this question to cover all cloud services used by individual staff, not only centrally managed and corporately procured platforms.

What this question is really asking

Confirm that all cloud services used by your organisation offer MFA as a feature. Services that do not support MFA at all are problematic — you may need alternatives or compensating controls. Most major cloud platforms support MFA; if one does not, flag this to your assessor proactively.

What satisfies this requirement

Yes or No

Cloud service definition: on-demand, scalable, hosted on shared infrastructure, accessible via internet, accessed via account, stores or processes data for the organisation. Where MFA is available, it must be enabled for all users and admins.

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What to prepare before your assessor visit

If any cloud service in your A2.9 list does not support MFA at all, that is a significant problem — one that cannot simply be resolved by excluding the service from scope, since the service is already listed as in use. Identify any services that don't offer MFA before the assessment and either find alternatives or document them for A7.15. Discovering this gap during assessment is a poor situation.

How this question sits across CE versions

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Do all of your cloud services have multi-factor authentication (MFA) available as part of the service?
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Do all of your cloud services have multi-factor authentication (MFA) available as part of the service?
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Do all of your cloud services have multi-factor authentication (MFA) available as part of the service?

Related policy templates

Getting certified means having documentation to back it up. These policy templates cover the controls this question tests.

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