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Last updated by: Anonixiate, Last updated on: 01/05/2025

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Document Creation: 17 April, 2025. Last Edited: 17 April, 2025. Authors: Shreyas Vivek, Kim Brvenik.
Effective Date: 17 April 2025. Expiry Date: 17 April 2026.

Bi-Annual Audit Checklist

Multi-Factor Authentication​

ML1-MF-06 — MFA is enabled by default for external (non-organisational) users accessing Redback services.​

  • Audit Procedure:
    Simulate an external login; verify default MFA behavior.

  • Evidence Required:
    Login test results, configuration screen evidence.

  • Tools/Methods:
    Azure B2B, GitHub Organization

  • Responsible Team:
    Cybersecurity GRC

  • Status:
    [ ] Pass
    [ ] Fail
    [ ] N/A

  • Notes:

    Add notes here during audit.