Multi-Factor Authentication (MFA) for NIST 800-171 Compliance (#3.5.3)

Updated: Feb 18, 2018

A common question is about how to best implement Multi-Factor Authentication (MFA) as part of NIST 800-171 compliance (requirement #3.5.3Use multifactor authentication for local and network access to privileged accounts and for network access to non-privileged accounts).

When you cut through the hype for MFA products, there are generally two ways to incorporate MFA:

  • Out-of-Band (OAB) (e.g., accept an alert on an app on your phone, receive a call or text message with a One-Time Password (OTP))

  • Cryptographic Token (e.g., digital certificate, keyfob, USB)

When it comes down to it, a company may have to incorporate more than one type of MFA to comply with NIST 800-171, since many businesses operate in a hybrid environment where some of their data is stored locally and some is hosted in the cloud. 

For companies with everything on-site and an Active Directory (AD) domain, using digital certificates is most likely the most painless and seamless way to incorporate MFA. However, that is generally not an option with most cloud providers, so OAB MFA solutions have to be considered for those environments. With hybrid models, it is likely going to be a mix of MFA solutions. However, determining the correct MFA technology comes down to two things:

  1. Know what your Controlled Unclassified Information (CUI) is!

  2. Once you know where your CUI is, know where your CUI is stored, transmitted and processed so you can segment it off from non-CUI data to minimize compliance scope!

If you are looking for a good, vendor-neutral place to start learning about MFA, a good reference is from the PCI Security Standards Council - information supplement on MFA from February 2017 -  Since there are many similarities between protecting the Cardholder Data Environment (CDE) in PCI DSS compliance and protecting CUI with DFARS/NIST 800-171, it is worth taking a look at what the PCI Security Standards Council recommends for possible compliance solutions. After all, why reinvent the wheel?