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Framework № PCI DSS 4.0 от 01.03.2022
Payment Card Industry Data Security Standard (RU)
Requirement 8.4.3
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Список требований
Похожие требования
Стандарт Банка России № СТО БР ИББС-1.0-2014 от 01.06.2014 "Обеспечение информационной безопасности организаций банковской системы Российской Федерации - Общие положения":
Р. 7 п. 4 п.п. 14
7.4.14. При осуществлении доступа на участке телекоммуникационных каналов и линий связи, в том числе беспроводных, не контролируемых организацией БС РФ, должны использоваться сетевые протоколы, обеспечивающие защиту сетевого соединения, контроль целостности сетевого взаимодействия и реализацию технологии двухсторонней аутентификации.
CIS Critical Security Controls v8 (The 18 CIS CSC):
6.4
6.4 Require MFA for Remote Network Access
Require MFA for remote network access.
Require MFA for remote network access.
ГОСТ Р № 57580.1-2017 от 01.01.2018 "Безопасность финансовых (банковских) операций. Защита информации финансовых организаций. Базовый состав организационных и технических мер. Раздел 7. Требования к системе защиты информации":
ЗУД.4
ЗУД.4 Реализация защиты информации от раскрытия и модификации, применение двухсторонней взаимной аутентификации участников информационного обмена при ее передаче при осуществлении удаленного логического доступа
3-Т 2-Т 1-Т
3-Т 2-Т 1-Т
ЗВС.1
ЗВС.1 Применение сетевых протоколов, обеспечивающих защиту подлинности сетевого соединения, контроль целостности сетевого взаимодействия и реализацию технологии двухсторонней аутентификации при осуществлении логического доступа с использованием телекоммуникационных каналов и (или) линий связи, не контролируемых финансовой организацией
3-Т 2-Т 1-Т
3-Т 2-Т 1-Т
NIST Cybersecurity Framework (RU):
PR.AC-7
PR.AC-7: Пользователи, устройства и другие активы проходят аутентификацию (например, однофакторную, многофакторную), соизмеримую с риском транзакции (например, рисками безопасности и конфиденциальности отдельных лиц и другими организационными рисками)
Russian Unified Cyber Security Framework (на основе The 18 CIS CSC):
6.4
6.4 Требуется многофакторная аутентификация для удаленного доступа к сети
Запрашивать многофакторную аутентификацию для удаленного доступа к сети.
Запрашивать многофакторную аутентификацию для удаленного доступа к сети.
Framework № PCI DSS 4.0 от 01.03.2022 "Payment Card Industry Data Security Standard":
Requirement 8.4.3
8.4.3
Defined Approach Requirements:
MFA is implemented for all remote network access originating from outside the entity’s network that could access or impact the CDE as follows:
Defined Approach Requirements:
MFA is implemented for all remote network access originating from outside the entity’s network that could access or impact the CDE as follows:
- All remote access by all personnel, both users and administrators, originating from outside the entity’s network.
- All remote access by third parties and vendors.
Customized Approach Objective:
Remote access to the entity’s network cannot be obtained by using a single authentication factor.
Applicability Notes:
The requirement for MFA for remote access originating from outside the entity’s network applies to all user accounts that can access the network remotely, where that remote access leads to or could lead to access into the CDE.
If remote access is to a part of the entity’s network that is properly segmented from the CDE, such that remote users cannot access or impact the CDE, MFA for remote access to that part of the network is not required. However, MFA is required for any remote access to networks with access to the CDE and is recommended for all remote access to the entity’s networks.
The MFA requirements apply for all types of system components, including cloud, hosted systems, and on-premises applications, network security devices, workstations, servers, and endpoints, and includes access directly to an entity’s networks or systems as well as web-based access to an application or function.
Defined Approach Testing Procedures:
Remote access to the entity’s network cannot be obtained by using a single authentication factor.
Applicability Notes:
The requirement for MFA for remote access originating from outside the entity’s network applies to all user accounts that can access the network remotely, where that remote access leads to or could lead to access into the CDE.
If remote access is to a part of the entity’s network that is properly segmented from the CDE, such that remote users cannot access or impact the CDE, MFA for remote access to that part of the network is not required. However, MFA is required for any remote access to networks with access to the CDE and is recommended for all remote access to the entity’s networks.
The MFA requirements apply for all types of system components, including cloud, hosted systems, and on-premises applications, network security devices, workstations, servers, and endpoints, and includes access directly to an entity’s networks or systems as well as web-based access to an application or function.
Defined Approach Testing Procedures:
- 8.4.3.a Examine network and/or system configurations for remote access servers and systems to verify MFA is required in accordance with all elements specified in this requirement.
- 8.4.3.b Observe personnel (for example, users and administrators) connecting remotely to the network and verify that multi-factor authentication is required.
Purpose:
Requiring more than one type of authentication factor reduces the probability that an attacker can gain access to a system by masquerading as a legitimate user, because the attacker would need to compromise multiple authentication factors. This is especially true in environments where traditionally the single authentication factor employed was something a user knows, such as a password or passphrase.
Definitions:
Multi-factor authentication (MFA) requires an individual to present a minimum of two of the three authentication factors specified in Requirement 8.3.1 before access is granted. Using one factor twice (for example, using two separate passwords) is not considered multifactor authentication.
Requiring more than one type of authentication factor reduces the probability that an attacker can gain access to a system by masquerading as a legitimate user, because the attacker would need to compromise multiple authentication factors. This is especially true in environments where traditionally the single authentication factor employed was something a user knows, such as a password or passphrase.
Definitions:
Multi-factor authentication (MFA) requires an individual to present a minimum of two of the three authentication factors specified in Requirement 8.3.1 before access is granted. Using one factor twice (for example, using two separate passwords) is not considered multifactor authentication.
NIST Cybersecurity Framework (EN):
PR.AC-7
PR.AC-7: Users, devices, and other assets are authenticated (e.g., single-factor, multi-factor) commensurate with the risk of the transaction (e.g., individuals’ security and privacy risks and other organizational risks)
Связанные защитные меры
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