Framework: HITRUST

Authentication controls within the i1 program extend beyond passwords, emphasizing multi-factor authentication (MFA) for critical systems and remote access. Candidates must understand the intent: ensuring identity assurance and minimizing credential-based compromise. HITRUST expects organizations to demonstrate consistent MFA enforcement across administrative and privileged accounts, and to have clear processes for credential issuance, reset, and revocation. Authentication methods must align with recognized security standards and maintain a balance between usability and risk reduction.

In practical implementation, MFA may involve token-based, app-based, or biometric verification depending on system context. Documentation should show configurations, policy enforcement, and logs proving usage. For exam preparation, candidates should be able to distinguish authentication from authorization and explain how MFA supports layered defense strategies. Under i1, evidence of MFA operation demonstrates not only compliance but real-world resilience against common attack vectors such as phishing and credential stuffing. This safeguard exemplifies HITRUST’s focus on verifiable, active control execution.
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