Authentication, MFA and secrets standard
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For identity, application and system owners to approve authentication strength, MFA, service credentials, secrets handling, recovery, exceptions and verification.
- Document type
- Standard
- Format
- DOCX
- Pages
- 10
- Language
- English
- Version
- 1.0
- Updated
- 2026-09-15
- Category
- Information security
- Licence
- Internal use
Description
For identity, application and system owners to approve authentication strength, MFA, service credentials, secrets handling, recovery, exceptions and verification.
Contents
- Document control
- Purpose of this standard
- Authentication profiles by access consequence
- Authentication path inventory
- Authenticator properties and failure modes
- Password verifier requirements
- Authenticator enrolment and replacement
- Authentication event notifications
- Account recovery controls
- Federation trust requirements
- Session controls
- Privileged and emergency authentication
- Workload identities
- Secret lifecycle and consumer mapping
- Authentication path verification
- Authentication telemetry and interpretation
- Authentication profile migration
- Initial authentication-profile trace
Version history
- v1.015/09/2026