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Assessment Title
Rule Text
The application must use multifactor (e.g., CAC, Alt. Token) authentication for local access to nonprivileged accounts.
Description
Discussion Text
To assure accountability, prevent unauthenticated access, and prevent misuse of the system, privileged users must utilize multifactor authentication (MFA) for local access.
MFA is defined as using two or more factors to achieve authentication.
Factors include:
(i) Something a user knows (e.g., password/PIN);
(ii) Something a user has (e.g., cryptographic identification device, token); or
(iii) Something a user is (e.g., biometric).
A nonprivileged account is defined as an information system account with authorizations of a regular or nonprivileged user.
Local access is defined as access to an organizational information system by a user (or process acting on behalf of a user) communicating through a direct connection without the use of a network.
Applications integrating with the DoW Active Directory and utilize the DoW CAC are examples of compliant multifactor authentication solutions.
MFA is defined as using two or more factors to achieve authentication.
Factors include:
(i) Something a user knows (e.g., password/PIN);
(ii) Something a user has (e.g., cryptographic identification device, token); or
(iii) Something a user is (e.g., biometric).
A nonprivileged account is defined as an information system account with authorizations of a regular or nonprivileged user.
Local access is defined as access to an organizational information system by a user (or process acting on behalf of a user) communicating through a direct connection without the use of a network.
Applications integrating with the DoW Active Directory and utilize the DoW CAC are examples of compliant multifactor authentication solutions.
New to STIG checklists? Read What is a STIG checklist? and CKL vs CKLB.