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  • EU GDPR (2016)
  • ISO 27001:2022
  • NIS2
  • NIS2 Netherlands (Cbw, 2026)

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Sam de Vries
sam.devries@tidewell-it.example

Secure authentication

A.8.5 - Last updated Applicable
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Catalog reference

Implement secure authentication technologies and procedures appropriate to the sensitivity of what is being protected, including multi-factor authentication where warranted.

Narrative — how we satisfy this requirement

Signing in to the identity provider requires multi-factor authentication, and privileged access also requires a hardware security key.

Code
Title
Status
RSK-002
Compromise of the remote management platform
Treating
RSK-004
Privileged credential theft from an engineer laptop
Treating
RSK-005
Phishing of service desk staff leading to access to a customer tenant
Treating

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