MFA Management (Process - IAM)

Process Map	https://open-measure.atlassian.net/wiki/spaces/PROC/pages/91815945
Parent Process	https://open-measure.atlassian.net/wiki/spaces/PROC/pages/76021841
Title	MFA Management
Status	1.0 Draft
Domain	IAM
Goals	https://open-measure.atlassian.net/wiki/spaces/GOALS/pages/1409464 +++ ++ ++ ++
Objective	…
Inputs	Organization policies IT Systems IT Change Management IT Project Management
Activities	Design MFA Deploy MFA Maintain MFA Optimize MFA
Outputs	IT Systems that require MFA
Indicators	MFA Compliance Level MFA Compliance Ratio MFA Deployment Level MFA Deployment Ratio
Scopes	At the level of an organization entity, program or project, the process scope may be defined using the scope dimensions listed below. But at the organization level, the scope must be embraced holistically to effectively manage revocation risks and consider all of these scope dimensions . User populations: permanent employees, contractors, partners, customers, consumers, authorities Identity categories: humans, robots, processes Principal categories: user accounts, technical accounts, service accounts Access type: logical, physical () IT Systems (business applications, infrastructure, …) Organizational scope (region, division, unit, …)
Risks	The
Sources
See Also	Multi Factor Authentication Strong Authentication