The Windows PAW must be configured to enforce two-factor authentication and use Active Directory for authentication management.
Overview
| Finding ID | Version | Rule ID | IA Controls | Severity |
| V-243457 | WPAW-00-001600 | SV-243457r1015765_rule | CCI-000765 | medium |
| Description | ||||
| Due to the highly privileged functions of a PAW, a high level of trust must be implemented for access to the PAW, including nonrepudiation of the user session. One-factor authentication, including username and password and shared administrator accounts, does not provide adequate assurance. | ||||
| STIG | Date | |||
| Microsoft Windows PAW Security Technical Implementation Guide | 2025-05-23 | |||
Related Frameworks
3 paths across 3 frameworks
Related Frameworks
NIST 800-531 mapping
IA-2(1)
1.00
- DISA · 3 · disa_xccdf · related
- DISA · 2025-01-23 · disa_cci_list · equivalent
NIST 800-1711 mapping
3.5.3
1.00
- DISA · 3 · 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-000765
1.00
- DISA · 3 · disa_xccdf · related
Details
Check Text (C-243457r1015765_chk)
Review the configuration on the PAW.
Verify group policy is configured to enable either smart card or another DOD-approved two-factor authentication method for site PAWs.
- In Active Directory, go to Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> Security Options.
- Verify "Interactive logon: Require Windows Hello for Business or smart card" is set to "Enabled".
If group policy is not configured to enable either smart card or another DOD-approved two-factor authentication method, this is a finding.
Fix Text (F-46689r997926_fix)
In Active Directory, configure group policy to enable either smart card or another DOD-approved two-factor authentication method for all PAWs.
- Go to Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> Security Options.
- Set "Interactive logon: Require Windows Hello for Business or smart card" to "Enabled".