Require MFA for All Administrators for FedRAMP Compliance
Learn how CA-02 helps you meet FedRAMP requirements for Microsoft 365 and Entra ID security.
Organizations pursuing FedRAMP compliance need to address require mfa for all administrators as part of their security program. The CA-02 control maps directly to FedRAMP requirements, helping demonstrate compliance while strengthening your security posture.
How CA-02 Addresses FedRAMP Requirements
FedRAMP requires organizations to implement controls around require mfa for all administrators. The CA-02 control provides:
- A Conditional Access policy targets the Directory Roles condition
- Policy includes all privileged administrator roles
- MFA is required on every sign-in (not just from untrusted locations)
These measures directly support FedRAMP compliance by ensuring proper conditional_access security in your Microsoft 365 environment.
Implementation for Compliance
To satisfy FedRAMP requirements with this control:
- **Enable the control** - Use TrueConfig's one-click remediation
- **Document your implementation** - Record how the control was configured
- **Maintain evidence** - TrueConfig automatically logs compliance status
- **Monitor continuously** - Track any deviations from the expected state
Evidence Collection
For FedRAMP audits, you'll need to demonstrate:
- Current configuration state
- Historical compliance data
- Remediation actions taken
- Continuous monitoring in place
TrueConfig provides all of this evidence through its audit trail and reporting features.
Why This Control Matters for FedRAMP
Administrator accounts are prime targets for attackers. Even if MFA is required for all users, a dedicated policy for admins ensures they cannot bypass MFA under any condition and provides visibility into admin authentication.
Implementing CA-02 is an important step toward FedRAMP compliance. Combined with TrueConfig's continuous monitoring, you can demonstrate ongoing adherence to FedRAMP requirements.
Ready to achieve FedRAMP compliance?
TrueConfig continuously monitors your Microsoft 365 tenant for compliance with FedRAMP requirements, including this control.