The operating system must use multifactor authentication for network access to privileged accounts.
Overview
Finding ID
Version
Rule ID
IA Controls
Severity
V-203640
SRG-OS-000105-GPOS-00052
SV-203640r958484_rule
Medium
Description
Without the use of multifactor authentication, the ease of access to privileged functions is greatly increased.
Multifactor authentication requires using two or more factors to achieve authentication.
Factors include:
1) something a user knows (e.g., password/PIN);
2) something a user has (e.g., cryptographic identification device, token); and
3) something a user is (e.g., biometric).
A privileged account is defined as an information system account with authorizations of a privileged user.
Network access is defined as access to an information system by a user (or a process acting on behalf of a user) communicating through a network (e.g., local area network, wide area network, or the Internet).
The DoD CAC with DoD-approved PKI is an example of multifactor authentication.