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Amazon Linux 2023 must enable certificate-based smart card authentication.

Overview

Finding IDVersionRule IDIA ControlsSeverity
V-274059AZLX-23-001290SV-274059r1120165_ruleCCI-004046medium
Description
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. A privileged account is defined as an information system account with authorizations of a privileged user. The DOD Common Access Card (CAC) with DOD-approved PKI is an example of multifactor authentication. Satisfies: SRG-OS-000375-GPOS-00160, SRG-OS-000705-GPOS-00150
STIGDate
Amazon Linux 2023 Security Technical Implementation Guide2026-02-27

Related Frameworks

1 mapping across 3 frameworks
SCF0 mappings

No source states a mapping between these directly.

Also reachable in 3 hops (1) derived by us, not asserted by any source

Each of these is a route we composed by chaining published mappings. No publisher states a relationship between the two endpoints.

IAC-06.4Out-of-Band Multi-Factor Authentication
0.50
NIST 800-530 mappings

No source states a mapping between these directly.

Also reachable in 2 hops (60) derived by us, not asserted by any source

Each of these is a route we composed by chaining published mappings. No publisher states a relationship between the two endpoints.

AC-10Concurrent Session Control
1.00
AC-11Device Lock
1.00
AC-17(10)Authenticate Remote Commands
1.00
AC-2(1)Automated System Account Management
1.00
AC-2(11)Usage Conditions
1.00
AC-2(2)Automated Temporary and Emergency Account Management
1.00
AC-2(3)Disable Accounts
1.00
AC-2(4)Automated Audit Actions
1.00
AC-3Access Enforcement
1.00
AC-3(4)Discretionary Access Control
1.00

+50 more (top 10 by confidence shown)

CCI1 mapping

Details

Check Text (C-274059r1120165_chk)

Note: If the system administrator demonstrates the use of an approved alternate multifactor authentication method, this requirement is not applicable. Verify Amazon Linux 2023 has smart cards enabled in System Security Services Daemon (SSSD), run the following command: $ sudo grep -ir pam_cert_auth /etc/sssd/sssd.conf /etc/sssd/conf.d/ /etc/sssd/sssd.conf:pam_cert_auth = True If "pam_cert_auth" is not set to "True", the line is commented out, or the line is missing, this is a finding.

Fix Text (F-78055r1120164_fix)

Configure Amazon Linux 2023 to have smart cards enabled in SSSD. Edit the file "/etc/sssd/sssd.conf" or a configuration file in "/etc/sssd/conf.d" and add or edit the following line: pam_cert_auth = True