IA-2 (1) - Network Access to Privileged Accounts [FSv1.1]

IA-2 (1) - Network Access to Privileged Accounts [FSv1.1]

This control is based on IBM Cloud Framework for Financial Services v1.1.

Control requirements

IA-2 (1) - 0
The information system implements multifactor authentication for network access to privileged accounts.

Implementation guidance

See the resources that follow to learn more about how to implement this control.

  • IBM Cloud account setup
  • Running operator actions through a bastion host
  • Working with Red Hat OpenShift on IBM Cloud