The network device must map the authenticated identity to the user account for PKI-based authentication.

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-55145	SRG-APP-000177-NDM-000263	SV-69391r1_rule		Medium

Description
Authorization for access to any network device requires an approved and assigned individual account identifier. To ensure only the assigned individual is using the account, the account must be bound to a user certificate when PKI-based authentication is implemented.

STIG	Date
Network Device Management Security Requirements Guide	2017-07-07

Details

Check Text ( C-55765r1_chk )
Determine if the network device maps the authenticated identity to the user account for PKI-based authentication. This requirement may be verified by configuration review or validated test results. If the network device does not map the authenticated identity to the user account for PKI-based authentication, this is a finding.

Fix Text (F-60009r1_fix)
Configure the network device to map the authenticated identity to the user account for PKI-based authentication.