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Multi-factor authentication
Essential EightE8-MF-ML1.3

Essential Eight MF-ML1.3 Use multi-factor authentication for non-sensitive third-party services

What it says

Multi-factor authentication (where available) is used to authenticate users to third-party online services that process, store or communicate their organisation's non-sensitive data.

Quoted as published. Everything else on this page is written by Control Stack.

What it means

In plain English

Use a second form of verification for accounts on services handling non-sensitive org data.

Using multi-factor authentication (MFA) means that when you log in to an account, you need to provide two forms of identification instead of just a password. Imagine you're trying to get into a nightclub; you'll need both a password and an ID card, not just one or the other. This added step helps prevent hackers from getting into your accounts if they manage to steal your password. It's like having a deadbolt on your door instead of just a regular lock.

Why it matters

Without MFA, stolen credentials for third-party services could allow unauthorised access to accounts and non-sensitive organisational data.

How to implement

  1. The IT team should identify all third-party online services that handle the organisation's non-sensitive data and make a list of these services.

  2. The system administrator should check if these services support multi-factor authentication by looking at the service's security settings or contacting support.

  3. If multi-factor authentication is available, the IT team should enable it for users by following the service provider's implementation guide.

  4. The security officer should regularly review and update the list of third-party services to ensure new ones are evaluated for multi-factor authentication capability.

  5. The IT support staff should educate users about the importance of multi-factor authentication and how to use it, possibly through a simple step-by-step guide or training session.

Keep it running

Regularly review third-party services for MFA availability and enforce it; re-check settings after vendor changes and user onboarding to prevent drift.

Evidence and audit

  1. Check 1 of 2What an auditor asks for

    Ask for

    Can you show me the list of third-party services that handle non-sensitive data?

    Look at

    Examine the list for details about each service and their multi-factor authentication capabilities.

    Good evidence

    The list includes all relevant services and clearly indicates which ones have multi-factor authentication enabled.

  2. Check 2 of 2What an auditor asks for

    Ask for

    How does the organisation ensure multi-factor authentication is used where available?

    Look at

    Check for records or logs showing multi-factor authentication implementation or user enrolment for third-party services.

    Good evidence

    There are documented procedures and user lists confirming multi-factor authentication is set up for each applicable service.

Mappings

Closest match in ASD Information Security Manual: ISM-1680, Multi-factor authentication for human users of third-party services holding non-sensitive data, which asks for the same thing.

ISO 27001

ISO/IEC 27001: 2 mappings

ASD ISM

ASD Information Security Manual: 4 mappings

ASD Essentials

ASD Essentials for enterprise IT: 1 mapping

Mappings show how controls relate across frameworks. They do not imply full equivalence or certification.