AAA Services must be configured to require multifactor authentication using Common Access Card (CAC) Personal Identity Verification (PIV) credentials for authenticating non-privileged user accounts.
Overview
| Finding ID | Version | Rule ID | IA Controls | Severity |
| V-204662 | SRG-APP-000150-AAA-000410 | SV-204662r960975_rule | CCI-000766 | medium |
| Description | ||||
| To assure accountability and prevent unauthenticated access, non-privileged users must utilize multifactor authentication to prevent potential misuse and compromise of the system. Multifactor authentication uses two or more factors to achieve authentication. Factors include: (i) Something you know (e.g., password/PIN); (ii) Something you have (e.g., cryptographic identification device, token); or (iii) Something you are (e.g., biometric). A non-privileged account is any information system account with authorizations of a non-privileged user. Network access is any access to an application by a user (or process acting on behalf of a user) where said access is obtained through a network connection. Applications integrating with the DoD Active Directory and using the DoD CAC are examples of compliant multifactor authentication solutions. | ||||
| STIG | Date | |||
| AAA Services Security Requirements Guide | 2024-12-04 | |||
Related Frameworks
3 paths across 3 frameworks
Related Frameworks
NIST 800-531 mapping
IA-2(2)
1.00
- DISA · V2R2 · disa_xccdf · related
- DISA · 2025-01-23 · disa_cci_list · equivalent
NIST 800-1711 mapping
3.5.3
1.00
- DISA · V2R2 · disa_xccdf · related
- DISA · 2025-01-23 · disa_cci_list · equivalent
- NIST · Rev 2 (Feb 2020, errata Jan 2021) · nist_800_171_app_d · equivalent
CCI1 mapping
CCI-000766
1.00
- DISA · V2R2 · disa_xccdf · related
Details
Check Text (C-204662r960975_chk)
Verify AAA Services are configured to require multifactor authentication using CAC PIV credentials for authenticating non-privileged user accounts.
If AAA Services are not configured to require multifactor authentication using CAC PIV credentials for authenticating non-privileged user accounts, this is a finding.
Fix Text (F-4785r389268_fix)
Configure AAA Services to require multifactor authentication using CAC PIV credentials for authenticating non-privileged user accounts.