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Symantec ProxySG providing user authentication intermediary services must use multifactor authentication for network access to nonprivileged accounts.

Overview

Finding IDVersionRule IDIA ControlsSeverity
V-94289SYMP-AG-000370SV-104243r1_ruleCCI-000766medium
Description
To assure accountability and prevent unauthenticated access, nonprivileged users must use multifactor authentication to prevent potential misuse and compromise of the system. Multifactor authentication uses two or more factors to achieve authentication. Factors include: 1. Something you know (e.g., password/PIN) 2. Something you have (e.g., cryptographic, identification device, token) 3. Something you are (e.g., biometric) Nonprivileged accounts are not authorized access to the network element regardless of access method. Network access is any access to an application by a user (or process acting on behalf of a user) where the access is obtained through a network connection. Authenticating with a PKI credential and entering the associated PIN is an example of multifactor authentication.
STIGDate
Symantec ProxySG ALG Security Technical Implementation Guide2020-03-27

Related Frameworks

1 mapping across 4 frameworks
SCF0 mappings

No source states a mapping between these directly.

Also reachable in 3 hops (7) 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-06Multi-Factor Authentication (MFA)
0.50
IAC-06.1Network Access to Privileged Accounts
0.50
IAC-06.2Network Access to Non-Privileged Accounts
0.50
IAC-06.3Local Access to Privileged Accounts
0.50
IAC-06.4Out-of-Band Multi-Factor Authentication
0.50
IAC-10.7Hardware Token-Based Authentication
0.50
TDA-02.2Information Assurance Enabled Products
0.50
NIST 800-530 mappings

No source states a mapping between these directly.

Also reachable in 2 hops (65) 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-11(1)Pattern-hiding Displays
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

+55 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-000766
1.00

Details

Check Text (C-104243r1_chk)

Verify that a DoD-approved authentication server that uses multifactor authentication is configured. 1. Log on to the Web Management Console. 2. Browse to Configuration >> Authentication. If Symantec ProxySG providing user authentication intermediary services does not use multifactor authentication for network access to nonprivileged accounts, this is a finding.

Fix Text (F-100405r1_fix)

Configure a DoD-approved authentication server that uses multifactor authentication. 1. Log on to the Web Management Console. 2. Browse to Configuration >> Authentication >> Windows Domain. 3. Click "Add New Domain" and follow prompts to join the Windows Domain.