AC-07(04) Use of Alternate Authentication Factor
All changes in this version
Title
Use of Alternate Authentication Factor
Control
(a) Allow the use of [Assignment: authentication factors] that are different from the primary authentication factors after the number of organization-defined consecutive invalid logon attempts have been exceeded; and
(b) Enforce a limit of [Assignment: number] consecutive invalid logon attempts through use of the alternative factors by a user during a [Assignment: time period].
Discussion
The use of alternate authentication factors supports the objective of availability and allows a user who has inadvertently been locked out to use additional authentication factors to bypass the lockout.
Parameters
ac-07.04_odp.01: authentication factors
ac-07.04_odp.02: number
ac-07.04_odp.03: time period
Related controls
ia-3
STIG rules that implement this control 0
No followed STIG rule cites a CCI indexed to this control (CCI list 2026-07-14).