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.

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