For the renewal of policy CY-2291, question 4.2: “Is multi-factor authentication enforced for all email and remote access?”
Multi-factor authentication is enforced on all 45 personal mailboxes since October 15, and on all 12 remote access (VPN) accounts. Our 3 shared mailboxes (accounting, sales, office) will have it by October 31.
| Access | Status | Evidence |
|---|---|---|
| Personal mailboxes | Enforced, 45 of 45 | Microsoft 365 report, Oct 15 |
| Remote access (VPN) | Enforced, 12 of 12 | Access and passwords policy, v1.3 |
| Shared mailboxes | In progress, due Oct 31 | Action assigned to Hugo, IT |
Claire, CEO, signs this answer. Hugo, IT, confirms the shared mailboxes once done.