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A.8.5 · Technological

Secure authentication

Why it matters

Weak authentication undermines every other access control you've documented.

How a self-led small team implements it

MFA everywhere it's supported, especially on admin and cloud provider accounts, is the single highest-leverage fix here.

What auditors expect to see

MFA enforcement configuration/screenshots.

Track A.8.5 in your own Statement of Applicability — mark it applicable, log your justification, and link it to the risk that drove it.

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