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

Overview

Finding IDVersionRule IDIA ControlsSeverity
V-256846APCG-00-000035SV-256846r890148_ruleCCI-002011medium
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.
STIGDate
AvePoint Compliance Guardian Security Technical Implementation Guide2023-02-21

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-03.2Acceptance of Third-Party Credentials
1.00
NIST 800-530 mappings

No source states a mapping between these directly.

Also reachable in 2 hops (34) 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-12Session Termination
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(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
AC-7Unsuccessful Logon Attempts
1.00

+24 more (top 10 by confidence shown)

CCI1 mapping

Details

Check Text (C-256846r890148_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.