Requests / REQ-0146
Evidence of Multi-Factor Authentication
REQ-0146 · Access Control · Control CC6.1
Auditor instructions
- Provide the IAM users in the production AWS account, showing whether each has MFA enabled.
- Show that MFA is enabled on the AWS root account.
Evidence
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Activity
J. Whitaker (Hollis Reed CPAs) opened this request · Sep 27, 2026