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Multi-factor authentication policy: enforcement intent

This page summarises the compliance and enforcement timescale anticipated for the multi-factor authentication (MFA) policy.

Expectations

The policy has immediate effect on publication and organisations should make every reasonable effort to comply as soon as practicable.

The Joint Cyber Unit recognises that a full-scale deployment of MFA across an organisation may take time, and enforcement action will not be taken unreasonably.  However, many organisations in scope of the policy have already for several years been subject to a requirement through the Data Security and Protection Toolkit (DSPT) to use MFA 'wherever technically feasible'.

Organisations will be expected to demonstrate not later than 29 February 2024 that they have plans in place to achieve full compliance with the policy by 30 June 2024.


Determination of compliance

Compliance will be determined in the first instance through DSPT submissions, including interim baseline submissions due 29 February 2024.

Information notices may also be issued under the Network and Information Systems Regulations 2018 to determine compliance where DSPT submissions are incomplete, unclear or do not apply to a particular organisation.


Summary

Stage Actions Expected not later than
Policy takes effect   Immediately on publication
Compliance check

Organisations are to provide to the National Chief Information Security Officer either:

  • confirmation of full compliance with the policy; or
  • confirmation that plans are in place to achieve full compliance by 30 Jun 2024, and a copy of the plans.

All DSPT ‘Category 1’ organisations should provide this information through an interim DSPT submission.

Other organisations should provide this information to the NIS mailbox – [email protected].

29 February 2024
Compliance

Organisations are to provide to the National Chief Information Security Officer:

  • confirmation of full compliance with the policy; and
  • details of exceptions (as required by the policy).

All DSPT ‘Category 1’ organisations should provide this information through their DSPT submission for 2023-24.

Other organisations should provide this information to the NIS mailbox – [email protected].

30 June 2024

 

Last edited: 7 May 2024 5:58 pm