ASSOCIATED DRATA CONTROL
This test is part of the MFA on Accounts control that ensures Multi-Factor Authentication (MFA) is being required for access to any sensitive systems or applications. Drata will verify that in order to log in a user needs to provide their ID, a password, and then either a One-Time Password (OTP) or certificate.
WHAT TO DO IF A TEST FAILS
If Drata finds an identity within your Identity Provider (IdP) that does not have MFA enabled for all users of the application the test will fail. With a failed test you will receive a list of users that do not have MFA enabled on their account.
To remediate a failed test you will have the ability to send email reminders within Drata to each user, reminding them that they need to enable MFA on their account. The emails sent from Drata will direct your employees back to their onboarding tasks in Drata, which include instructions on how to enable MFA.
HELPFUL RESOURCES