Skip to main content

Organisation-Level MFA

Guidelines on the Organisation-Level multi-factor authentication (MFA) in Access Evo.

Written by Onyema

Organisation-Level MFA allows organisations in Access Evo to enforce multi-factor authentication (MFA) requirements on their users, independently of and in addition to the existing domain security policy.

This means each organisation can set its own minimum authentication requirement that applies specifically to its users, regardless of whether the domain itself enforces MFA. The Organisation Administrator configures this in the Security Options page within Organisation Settings.

Getting started

Prerequisites

Before configuring Organisation-Level MFA, ensure you have Organisation Administrator access in Access Evo.

Accessing the security options page

The Organisation-Level MFA setting is found in Organisation Settings in Evo.

  1. Sign in to Access Evo as an Organisation Administrator.

  2. Go to Organisation Settings, then open the Security Options page.

  3. The Minimum Authentication Requirement control appears here.

πŸ“ŒNote: The Security Options page is only visible to Organisation Administrators. Standard users and managers do not have access to this setting.


Authentication levels

The Minimum Authentication Requirement determines which sign-in methods users must satisfy. There are four levels, ranging from password-only to phishing-resistant hardware authentication.

Level

Evo UI Label

Description

Badge

0 β€” Basic

Password only

Users authenticate with their password only. MFA is optional β€” users may set it up, but are not required to.

BASIC

1 β€” Advanced (SMS)

Text message, Authenticator app or FIDO2

Users must authenticate with at least SMS in addition to their password. Authenticator app or FIDO2 also satisfy this level.

ADVANCED

2 β€” Advanced (App)

Authenticator app or FIDO2 authenticators

Users must authenticate with at least an Authenticator app in addition to their password. FIDO2 also satisfies this level.

ADVANCED

3 β€” High

FIDO2 authenticators only

Users must authenticate with a FIDO2 hardware key in addition to their password. This is the highest level of security available.

HIGH

MFA level hierarchy

Authentication levels follow a strict security hierarchy. A more secure method always satisfies a lower-level requirement, so you will never need to configure multiple methods for a single user to meet a lower threshold.

FIDO2 (Level 3) > Authenticator app (Level 2) > Text message (Level 1) > Password (Level 0)

The table below shows which methods satisfy each configured level:

User's configured method

Level 0 (Password)

Level 1 (SMS)

Level 2 (App)

Level 3 (FIDO2)

Password only

βœ“

βœ—

βœ—

βœ—

Text message (SMS)

βœ“

βœ“

βœ—

βœ—

Authenticator app

βœ“

βœ“

βœ“

βœ—

FIDO2 hardware key

βœ“

βœ“

βœ“

βœ“

Security considerations

Each authentication method carries different security risks. Access Evo displays these risks in the Security Options UI to help you choose the right level for your organisation.

Method

Security Consideration

Text message (SMS)

Can be intercepted via SIM-swapping attacks and is vulnerable to phishing.

Authenticator app (TOTP)

Vulnerable to phishing attacks if users share codes with attackers.

FIDO2 hardware key

Phishing-resistant and cryptographically secure β€” the recommended option for high-security environments.


Configure Organisation-Level MFA

Set the Minimum Authentication Requirement

To set the Minimum Authentication Requirement, follow the steps below.

  1. Go to Organisation Settings then in Access Evo, click Security Options.

  2. Locate the Minimum Authentication Requirement setting.

  3. Select the level appropriate for your organisation.

  4. Save your changes.

πŸ“ŒNote: Changing this setting takes effect immediately. Users who do not have a qualifying MFA method already configured will be redirected to set one up on their next sign-in.

Check compatibility with your domain security policy

The Organisation-Level MFA setting must be compatible with the domain security policy configured in Access Identity. For example, if your organisation requires SMS (Level 1) but the domain policy has SMS disabled, users will not be able to satisfy the requirement.

To check the compatibility, follow the steps below.

  1. In the Security Options page, click Check Security Policy.

  2. A compatibility dialogue appears, showing each MFA method and whether it is:

Column

Values

What to look for

Organisation Security Options

Allowed / Not Allowed

Which methods your organisation level permits

Security Policy Options

Allowed / Not Allowed

Which methods the domain policy permits

Compatible

βœ“ (green) / βœ— (red)

A red cross indicates a conflict that may prevent users from signing in

πŸ“ŒNote: If a conflict is shown, contact your domain administrator or Access Identity support to align the domain security policy before enforcing the organisation-level requirement.


User sign-in experience

When a user signs in to Evo and your organisation has an MFA level configured, Evo follows this process:

  1. The user signs in with their email address and password.

  2. Evo checks whether the user's organisation has an MFA level configured.

  3. If the user already has a qualifying MFA method set up and enabled, Evo prompts them to verify using that method and they can proceed.

  4. If the user does not have a qualifying MFA method, Evo redirects them to Access Identity to set up the required MFA method.

πŸ“ŒNote: Evo only redirects users to set up MFA if their existing method does not satisfy the configured level. Users who already have a higher-level method are not affected.


MFA recovery and lockout

If a user cannot complete MFA, for example because they have lost their authenticator device or no longer have access to their registered phone number, the recovery path depends on their domain configuration.

Recovery path summary

User Type

Backup Codes Available?

Recovery Path

Who Acts

Domain user (email on a verified domain in Access Identity)

N/A

Domain owner disables 2FA via the Administrator UI

Domain owner

Non-domain user (e.g. gmail.com)

Yes

User signs in using a backup code

User (self-service)

Non-domain user (e.g. gmail.com)

No

Support ticket to Access Identity support

Access Identity team

Recovery path 1: Domain owner disables 2FA

This path applies when the locked-out user's email address belongs to a domain that is verified and owned within Access Identity.

  1. A section titled Disable two-factor authentication for someone else is visible.

  2. Enter the email address of the locked-out user then select Disable two-factor authentication.

  3. Access Evo confirms the action and creates an audit log entry.

πŸ“ŒNote: Domain owners can only act on users whose email address belongs to a domain they own. They cannot disable 2FA for users on domains they do not control, including external domains such as gmail.com.

Recovery path 2: Non-domain users

A domain owner cannot recover users who authenticate with an external or unverified domain (for example, gmail.com). You have two options:

Option A: User has backup codes

  1. On the sign-in screen, when prompted for MFA verification, select Use a backup code.

  2. Enter one of your previously generated backup codes.

  3. You can now access your MFA settings to reconfigure or disable MFA.

πŸ“ŒNote: Backup codes are generated at the time of MFA setup. Advise your users to store backup codes in a secure location when they first configure MFA.

Option B: User does not have backup codes

If the user does not have backup codes available, raise a support ticket with Access Identity support. The Access Identity team can disable MFA at the user level directly, following an internal process. Access Evo creates an audit log entry for this action.

After Access Identity resolves the support ticket, the experience is the same as Recovery Path 1. The user can sign in without MFA and Access Evo does not automatically prompt them to set it up again.

Did this answer your question?