FedRAMP Compliance
ID-01Critical

User MFA Registration for FedRAMP Compliance

Learn how ID-01 helps you meet FedRAMP requirements for Microsoft 365 and Entra ID security.

FedRAMP compliance requires implementing specific controls around user mfa registration. This page explains how TrueConfig's ID-01 control helps you meet FedRAMP requirements in your Microsoft 365 environment.

How ID-01 Addresses FedRAMP Requirements

FedRAMP requires organizations to implement controls around user mfa registration. The ID-01 control provides:

  • 95% or more of users have MFA methods registered
  • Users have registered Microsoft Authenticator, security keys, or phone
  • Break-glass accounts are excluded from this metric

These measures directly support FedRAMP compliance by ensuring proper identity security in your Microsoft 365 environment.

Implementation for Compliance

To satisfy FedRAMP requirements with this control:

  • **Enable the control** - Follow the manual configuration steps
  • **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

MFA blocks over 99.9% of account compromise attacks. Even with a CA policy requiring MFA, users must actually register MFA methods to be protected. Low registration means users are vulnerable.

Implementing ID-01 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.