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Assessment Title
Rule Text
OL 9 must use the SSSD package for multifactor authentication services.
Description
Discussion Text
Using an authentication device, such as a common access card (CAC) or token that is separate from the information system, ensures that even if the information system is compromised, that compromise will not affect credentials stored on the authentication device.
Multifactor solutions that require devices separate from information systems gaining access include, for example, hardware tokens providing time-based or challenge-response authenticators and smart cards such as the U.S. Government Personal Identity Verification card and the DoW CAC.
A privileged account is defined as an information system account with authorizations of a privileged user.
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 DoW CAC with DoW-approved PKI is an example of multifactor authentication.
Satisfies: SRG-OS-000705-GPOS-00150, SRG-OS-000105-GPOS-00052, SRG-OS-000106-GPOS-00053, SRG-OS-000107-GPOS-00054, SRG-OS-000108-GPOS-00055, SRG-OS-000375-GPOS-00161
Multifactor solutions that require devices separate from information systems gaining access include, for example, hardware tokens providing time-based or challenge-response authenticators and smart cards such as the U.S. Government Personal Identity Verification card and the DoW CAC.
A privileged account is defined as an information system account with authorizations of a privileged user.
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 DoW CAC with DoW-approved PKI is an example of multifactor authentication.
Satisfies: SRG-OS-000705-GPOS-00150, SRG-OS-000105-GPOS-00052, SRG-OS-000106-GPOS-00053, SRG-OS-000107-GPOS-00054, SRG-OS-000108-GPOS-00055, SRG-OS-000375-GPOS-00161
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