This mapping was reviewed for Authentication. Only controls supported by the workflow, validation, evidence, reporting, or access restrictions on this route are listed.
IT-04 — MFA and privileged access
IT-04 — MFA and privileged accessGoogle sign-in and OTP/second-admin approval protect selected sensitive workflows.Evidence: MFA/OTP evidence and privileged access log.
Framework basis: NIST Cybersecurity Framework 2.0
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