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Compliance Guardian must accept FICAM-approved third-party credentials.


Overview

Finding ID Version Rule ID IA Controls Severity
V-256846 APCG-00-000035 SV-256846r890148_rule Medium
Description
Access may be denied to legitimate users if FICAM-approved third-party credentials are not accepted. This requirement typically applies to organizational information systems that are accessible to nonfederal government agencies and other partners. This allows federal government-relying parties to trust such credentials at their approved assurance levels. Third-party credentials are those credentials issued by nonfederal government entities approved by the Federal Identity, Credential, and Access Management (FICAM) Trust Framework Solutions initiative.
STIG Date
AvePoint Compliance Guardian Security Technical Implementation Guide 2023-02-21

Details

Check Text ( C-60521r890146_chk )
Note: This requirement is Not Applicable if ADFS is not being utilized.

ADFS can be used to federate with approved third-party users.

Check the Compliance Guardian configuration option for ADFS Integration.
- Log on to Compliance Guardian with admin account.
- On the Control Panel page in the General Security section, click "Authentication Manager".
- Verify that the ADFS Integration option is enabled.

If the ADFS Integration is not enabled, this is a finding.
Fix Text (F-60464r890147_fix)
Configure Compliance Guardian to use ADFS Integration.
- Log on to Compliance Guardian with admin account.
- On the Control Panel page in the General Security section, click "Authentication Manager".
- Click "ADFS Integration" to open ADFS Integration Configuration Wizard page and complete the configuration.
- Click "Enable link" of the ADFS Integration row to enable ADFS Integration.
- Back on the Control Panel page in the Account section, click "Users".
- Navigate to "Add User" page.
- Select ADFS Claim from the drop-down list in the "User Type" field.
- Select the Claim Name and input the Claim Value in the "How Would You Like To Retrieve User Information" field.
- Save the settings.