MFA readiness review
MFA readiness review forms part of ASAMIA governance. Define human authority, controlled access and reviewable decisions.
Technical requirements
- 01
Identity policies and a least-privilege permission matrix
- 02
Approval owners, audit retention and incident procedures
- 03
Service-scoped assessment evidence and contractual controls
- 04
Define the inputs, expected output and acceptance checks for mfa readiness review.
- 05
Validate the service-specific control implementation and applicable legal or assessment evidence; a checklist is not an attestation.
Functional specification
Identity policies, least-privilege access, sensitive-action approvals, audit records and incident procedures define the governance requirements.
Operating controls
Compliance evidence must match the actual service and contract scope. Sample guardrail reviews are not certification or access enforcement.