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The Samsung SDS EMM must use multifactor authentication for local access to privileged accounts.

Overview

Finding IDVersionRule IDIA ControlsSeverity
V-225657SSDS-00-200260SV-225657r588007_ruleCCI-000767medium
Description
To ensure accountability and prevent unauthenticated access, privileged users must use multifactor authentication to prevent potential misuse and compromise of the system. Multifactor authentication is defined as using two or more factors to achieve authentication. Factors include: (i) Something a user knows (e.g., password/PIN); (ii) Something a user has (e.g., cryptographic identification device, token); or (iii) Something a user is (e.g., biometric). A privileged account is defined as an information system account with authorizations of a privileged user. Local access is defined as access to an organizational information system by a user (or process acting on behalf of a user) communicating through a direct connection without the use of a network. Applications integrating with the DoD Active Directory and using the DoD CAC are examples of compliant multifactor authentication solutions. SFR ID: FMT_SMF.1(2)b. / IA-2(3) Satisfies: SRG-APP-000151, PP-MDM-991000
STIGDate
Samsung SDS EMM Security Technical Implementation Guide2022-06-10

Related Frameworks

1 mapping across 3 frameworks
NIST 800-530 mappings

No source states a mapping between these directly.

Also reachable in 2 hops (38) 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-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
AC-3Access Enforcement
1.00
AC-7Unsuccessful Logon Attempts
1.00

+28 more (top 10 by confidence shown)

NIST 800-1710 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.

3.5.3
1.00
CCI1 mapping
CCI-000767
1.00

Details

Check Text (C-225657r588007_chk)

Review the Samsung SDS EMM configuration settings and verify the server is configured to use multifactor authentication for local access to privileged accounts. On the MDM console, do the following: 1. In the Admin Console login page, enter the Admin ID and password and click the "Sign in" button. 2. Enter the OTP (one-time password) in the pop-up by sending SMS or email that is registered in admin account information. 3. Login is successful. If the OTP pop-up does not display, this is a finding.

Fix Text (F-27346r560994_fix)

Configure the Samsung SDS EMM to use multifactor authentication for local access to privileged accounts. On the MDM console, do the following: 1. Log in to the Admin Console using a web browser. 2. Go to Setting >> Server >> Configuration and set Two-Factor Authentication to "Yes". 3. Click "Save".