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Story #14
openEpic #1: Access Control & Identity Management
Enable Multi-Factor Authentication (MFA) for Admin and Privileged Users
Status:
New
Priority:
Medium
Assignee:
-
Target version:
-
Start date:
12/24/2025
Due date:
% Done:
0%
Estimated time:
Acceptance Criteria:
1. MFA can be enabled per role (Admin mandatory)
2. MFA is enforced during login
3. MFA configuration is auditable
4. Failed MFA attempts are logged
DOR:
No
Story Points:
Work Type:
Feature
User Impact:
Technical Area:
Release Narrative:
Planned Sprint:
Completed In Sprint:
Spillover Reason:
Deployment Reference URL:
Description
User Story:-
As a system administrator,
I want MFA enabled for privileged roles,
So that access to PHI is protected even if credentials are compromised.
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