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Okta must be configured to accept Personal Identity Verification (PIV) credentials.

Overview

Finding IDVersionRule IDIA ControlsSeverity
V-273204OKTA-APP-001670SV-273204r1098879_ruleCCI-001953medium
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
STIGDate
Okta Identity as a Service (IDaaS) Security Technical Implementation Guide2025-05-06

Related Frameworks

3 mappings across 3 frameworks
SCF0 mappings

No source states a mapping between these directly.

Also reachable in 3 hops (2) 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-03.1Acceptance of PIV Credentials from Other Organizations
1.00
IAC-02.3Acceptance of PIV Credentials
0.50
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.

AC-11Device Lock
1.00
AC-11(1)Pattern-hiding Displays
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(10)Shared and Group Account Credential Change
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

+46 more (top 10 by confidence shown)

CCI3 mappings
CCI-001953
1.00
CCI-002009
1.00
CCI-002010
1.00

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.