Question to Signal Mapping
Mapping Summary
Questions in Scope
75
Dataset Signal Questions
62
Process/Narrative/Governance
13
Question Signal Matrix
Shows the platform signals used to answer each question. Filtering, sorting, and paging are handled by MudDataGrid.
| Question | Control | Signal Classification | Signals Checked |
|---|---|---|---|
A7.14
Is multi-factor authentication enforced for privileged users and cloud service access? |
MFA for Privileged and Cloud Access | Dataset Signals
Answered using dataset telemetry and control evidence. |
|
A7.15
If you have answered no to question A7.14, please provide a list of your cloud services that do not provide any option for MFA. |
MFA for Privileged and Cloud Access | Dataset Signals
Answered using dataset telemetry and control evidence. |
|
A7.16
Has MFA been applied to all administrators of your cloud services, excluding any listed in A7.15 that do not provide it? |
MFA for Privileged and Cloud Access | Dataset Signals
Answered using dataset telemetry and control evidence. |
|
A7.17
Has MFA been applied to all users of your cloud services, excluding any listed in A7.15 that do not provide it? |
MFA for Privileged and Cloud Access | Dataset Signals
Answered using dataset telemetry and control evidence. |
|