N.Y. Comp. Codes R. & Regs. tit. 23 § 500.12

Current through Register Vol. 46, No. 25, June 18, 2024

Section 500.12 - Multi-Factor Authentication

(a) Multi-factor authentication shall be utilized for any individual accessing any information systems of a covered entity, unless the covered entity qualifies for a limited exemption pursuant to section 500.19(a) of this Part in which case multi-factor authentication shall be utilized for:

(1) remote access to the covered entity's information systems;

(2) remote access to third-party applications, including but not limited to those that are cloud based, from which nonpublic information is accessible; and

(3) all privileged accounts other than service accounts that prohibit interactive login.

(b) If the covered entity has a CISO, the CISO may approve in writing the use of reasonably equivalent or more secure compensating controls. Such controls shall be reviewed periodically, but at a minimum annually.

N.Y. Comp. Codes R. & Regs. Tit. 23 § 500.12

Adopted, New York State Register March 1, 2017/Volume XXXIX, Issue 09, eff. 3/1/2017

Amended New York State Register November 1, 2023/Volume XLV, Issue 44, eff. 11/1/2023