The application must use multifactor authentication for local access to privileged accounts.

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-35407	SRG-APP-000151-MAPP-NA	SV-46694r1_rule		Medium

Description
Multifactor authentication 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 privileged account is defined as an information system account with authorizations of a privileged 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. Rationale for non-applicability: This SRG applies to single-user applications. These users do not have privileged accounts.

Description

Multifactor authentication 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 privileged account is defined as an information system account with authorizations of a privileged 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. Rationale for non-applicability: This SRG applies to single-user applications. These users do not have privileged accounts.

STIG	Date
Mobile Application Security Requirements Guide	2013-01-04

Details

Check Text ( C-43759r1_chk )
This requirement is NA for the MAPP SRG.

Fix Text (F-39952r1_fix)
The requirement is NA. No fix is required.