Okta must be configured to accept Personal Identity Verification (PIV) credentials.
Overview
| Finding ID | Version | Rule ID | IA Controls | Severity |
| V-273204 | OKTA-APP-001670 | SV-273204r1098879_rule | CCI-001953 | medium |
| Description | ||||
| The use of PIV credentials facilitates standardization and reduces the risk of unauthorized access. DOD has mandated the use of the common access card (CAC) to support identity management and personal authentication for systems covered under HSPD 12, as well as a primary component of layered protection for national security systems. Satisfies: SRG-APP-000391, SRG-APP-000402, SRG-APP-000403 | ||||
| STIG | Date | |||
| Okta Identity as a Service (IDaaS) Security Technical Implementation Guide | 2025-11-19 | |||
Related Frameworks
1 mapping across 3 frameworks
Related 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.
- DISA STIG Benchmark (XCCDF)V1R2intersects(normalised)
- DISA CCI List2025-01-23equal to(normalised)
- SCF Secure Traceability Relationship Mapping (STRM)2026.2intersects
NIST 800-530 mappings
No source states a mapping between these directly.
Also reachable in 2 hops (56) 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.
- DISA STIG Benchmark (XCCDF)V1R2intersects(normalised)
- DISA STIG Benchmark (XCCDF)V2R2our copyintersects(normalised)
- DISA STIG Benchmark (XCCDF)V2R2intersects(normalised)
- DISA CCI List2025-01-23equal to(normalised)
- DISA STIG Benchmark (XCCDF)V1R2intersects(normalised)
- DISA STIG Benchmark (XCCDF)V2R2our copyintersects(normalised)
- DISA STIG Benchmark (XCCDF)V2R2intersects(normalised)
- DISA CCI List2025-01-23equal to(normalised)
- DISA STIG Benchmark (XCCDF)V1R2intersects(normalised)
- DISA STIG Benchmark (XCCDF)V1R1our copyintersects(normalised)
- DISA STIG Benchmark (XCCDF)V1R1intersects(normalised)
- DISA CCI List2025-01-23equal to(normalised)
- DISA STIG Benchmark (XCCDF)V1R2intersects(normalised)
- DISA STIG Benchmark (XCCDF)V1R1our copyintersects(normalised)
- DISA STIG Benchmark (XCCDF)V1R1intersects(normalised)
- DISA CCI List2025-01-23equal to(normalised)
- DISA STIG Benchmark (XCCDF)V1R2intersects(normalised)
- DISA STIG Benchmark (XCCDF)V1R1our copyintersects(normalised)
- DISA STIG Benchmark (XCCDF)V1R1intersects(normalised)
- DISA CCI List2025-01-23equal to(normalised)
- DISA STIG Benchmark (XCCDF)V1R2intersects(normalised)
- DISA STIG Benchmark (XCCDF)2our copyintersects(normalised)
- DISA STIG Benchmark (XCCDF)2intersects(normalised)
- DISA CCI List2025-01-23equal to(normalised)
- DISA STIG Benchmark (XCCDF)V1R2intersects(normalised)
- DISA STIG Benchmark (XCCDF)2our copyintersects(normalised)
- DISA STIG Benchmark (XCCDF)2intersects(normalised)
- DISA CCI List2025-01-23equal to(normalised)
- DISA STIG Benchmark (XCCDF)V1R2intersects(normalised)
- DISA STIG Benchmark (XCCDF)2our copyintersects(normalised)
- DISA STIG Benchmark (XCCDF)2intersects(normalised)
- DISA CCI List2025-01-23equal to(normalised)
- DISA STIG Benchmark (XCCDF)V1R2intersects(normalised)
- DISA STIG Benchmark (XCCDF)2our copyintersects(normalised)
- DISA STIG Benchmark (XCCDF)2intersects(normalised)
- DISA CCI List2025-01-23equal to(normalised)
- DISA STIG Benchmark (XCCDF)V1R2intersects(normalised)
- DISA STIG Benchmark (XCCDF)V1R1our copyintersects(normalised)
- DISA STIG Benchmark (XCCDF)V1R1intersects(normalised)
- DISA CCI List2025-01-23equal to(normalised)
+46 more (top 10 by confidence shown)
CCI1 mapping
CCI-001953
1.00
- DISA STIG Benchmark (XCCDF)V1R2intersects(normalised)
Details
Check Text (C-273204r1098879_chk)
From the Admin Console:
1. Go to Security >> Authenticators.
2. Verify that "Smart Card Authenticator" is listed and has "Status" listed as "Active".
If "Smart Card Authenticator" is not listed or is not listed as "Active", this is a finding.
Fix Text (F-77200r1098878_fix)
From the Admin Console:
1. Go to Security >> Authenticators.
2. In the "Setup" tab, click "Add authenticator".
3. Select the configured Smart Card Identity Provider and finish configuration.