Control #
B
2
.
2
Require MFA for access to AI model management systems
Enforce multi-factor authentication (MFA) for any user accessing systems used to train, update, deploy, or manage AI models. This applies to CLI, web UI, and API endpoints.
Evidence
Screenshot of MFA enabled for internal AI-related systems
Screenshot of MFA enabled for third-party AI model providers
Recommended actions
We'll recommend specific practices and actions for complying with this control.