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Authentication Factor

What is Authentication Factor?

A category of credential used to verify identity, including knowledge factors, possession factors, and inherence factors like biometrics.

Information Security

What the standards actually require on authentication factor

Requirements naming authentication factor across 6 standards, quoted from the control text.

PCI DSS 4.017 controls

Strong cryptography must be used to make all authentication factors unreadable both in transit and at rest on every system component. The testing procedures examine factor repositories and data transmissions.

8.3.2 · 8.3.2 Authentication factors unreadable with strong cryptography →

Where software allows an authentication factor to be reset, the user is notified of the reset through a secondary channel.

ISM-2047 · Notifying users of authentication factor resets →

(a) Allow the use of [Assignment: organization-defined authentication factors] that are different from the primary authentication factors after the number of organization-defined consecutive invalid logon attempts have been exceeded;

NIST800-AC-7(4) · AC-7(4) Unsuccessful Logon Attempts | Use of Alternate Authentication Factor →

Agencies should consider adding location-based factors to authentication, for example requiring that the user is at an expected location (city, country or IP address) as well as presenting correct credentials before authentication succeeds.

new-zealand-information-security-manual-nzism::16.1.31.C.06 · 16.1.31.C.06 Consider location-based authentication factors →

At least two credentials, each using a different authentication factor, shall be used (for example a possession factor together with a knowledge factor).

iso-iec-29115-2013-entity-authentication-assurance-framework::10.3.C1 · Authentication control #1: MultiFactorAuthentication (LoA3, LoA4) →

Getting into a telecom room located outside a secure data centre needs more than one authentication factor. The assessor examines access controls and observes access events.

pci-3ds-core-security-standard::P2-7.1.4 · P2-7.1.4 Multi-factor entry to telecom rooms outside the data centre →

Questions people ask about authentication factor

What is Authentication Factor?
A category of credential used to verify identity, including knowledge factors, possession factors, and inherence factors like biometrics.
Why is Authentication Factor important for compliance?
Authentication Factor is a key concept in Information Security. Understanding authentication factor helps organizations meet regulatory requirements, reduce risk, and demonstrate due diligence during audits. Our compliance platform maps 1,016 frameworks with 316K cross-framework control mappings.
Which compliance frameworks address Authentication Factor?
Authentication Factor appears in the requirement text of PCI DSS 4.0, Australian Information Security Manual, NIST SP 800-53 Rev 5, New Zealand Information Security Manual (NZISM), ISO/IEC 29115:2013 - Entity Authentication Assurance Framework. Across these standards we have identified 27 controls that name it directly, each linked to the control text on the compliance platform.
Where can I learn more about Authentication Factor?
Explore our compliance framework pages to see how authentication factor applies across different standards and regulations. Our implementation guides provide step-by-step guidance, and the compliance platform offers AI-powered analysis of how this concept maps across 1,016 frameworks.

See how Authentication Factor applies across compliance frameworks

Our platform maps 1,016 frameworks with 316K cross-framework control mappings. Explore how this concept is addressed across standards.

Written and maintained by Gerard Blokdyk, The Art of Service.