1. Project Overview Deploy Cisco Duo’s FedRAMP Authorized Federal Editions to enforce secure multi-factor authentication across federal systems, aligning with NIST SP 800-53, SP 800-63-3, and FIPS 140-2 compliance requirements. 2. Objectives • Implement Duo MFA to meet federal cybersecurity mandates (e.g., EO 14028, M-21-31). • Ensure secure access to cloud and on-premises applications. • Maintain FedRAMP High compliance and FIPS 140-2 validated cryptography. • Provide phishing-resistant authentication for federal users. 3. Deployment Phases Infrastructure Preparation • Provision Duo Admin Panel and configure initial settings. • Install Duo Authentication Proxy on FIPS-enabled systems for RADIUS/LDAP integration. • Configure firewall and proxy settings to allow Duo service communication. Application Integration • Integrate Duo with: • Microsoft Active Directory • Network logins • Microsoft 365 • Any Applicable Web applications • Configure authentication policies and user groups. Testing & Validation • Test MFA workflows for each integrated application. • Validate FIPS compliance and TLS 1.2 enforcement. • Confirm logging and reporting functionality (note: limited to 180 days in Federal Editions). End-User Enrollment & Training • Communicate rollout plan to users. • Enroll users via directory sync or manual provisioning. • Provide training materials and support documentation. • Set up and provide Yubikeys for users Go-Live & Support • Launch Duo MFA across production systems. • Monitor authentication logs and user activity. • Establish help desk procedures and escalation paths. • Maintain ongoing support and updates via Duo Federal Support channels. 4. Deliverables • Fully deployed Duo MFA Federal Edition across designated systems. • Configured authentication proxy and integrated applications. • User enrollment and training documentation. • Compliance alignment with FedRAMP, NIST, and FIPS standards. 5. Compliance Standards • FedRAMP High Authorization • NIST SP 800-53 & SP 800-63-3 • FIPS 140-2 Validated Cryptography
