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The operating system must implement multifactor authentication for remote access to privileged accounts in such a way that one of the factors is provided by a device separate from the system gaining access.

Overview

Finding IDVersionRule IDIA ControlsSeverity
V-203727SRG-OS-000375-GPOS-00160SV-203727r982216_ruleCCI-004046medium
Description
Using an authentication device, such as a common access card (CAC) or token that is separate from the information system, ensures that even if the information system is compromised, that compromise will not affect credentials stored on the authentication device. Multifactor solutions that require devices separate from information systems gaining access include, for example, hardware tokens providing time-based or challenge-response authenticators and smart cards such as the U.S. Government Personal Identity Verification (PIV) card and the DOD CAC. A privileged account is defined as an information system account with authorizations of a privileged user. Remote access is access to DOD nonpublic information systems by an authorized user (or an information system) communicating through an external, nonorganization-controlled network. Remote access methods include, for example, dial-up, broadband, and wireless. This requirement only applies to components where this is specific to the function of the device or has the concept of an organizational user (e.g., VPN, proxy capability). This does not apply to authentication for the purpose of configuring the device itself (management).
STIGDate
General Purpose Operating System Security Requirements Guide2024-12-04

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
CCI-004046
1.00

Details

Check Text (C-203727r982216_chk)

Verify the operating system implements multifactor authentication for remote access to privileged accounts in such a way that one of the factors is provided by a device separate from the system gaining access. If it does not, this is a finding.

Fix Text (F-3852r375189_fix)

Configure the operating system to implement multifactor authentication for remote access to privileged accounts in such a way that one of the factors is provided by a device separate from the system gaining access.