The operating system must use multifactor authentication for local access to privileged accounts.

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-28820	SRG-OS-000107	SV-36810r1_rule		Medium

Description
Multifactor authentication is defined as using two or more factors to achieve authentication. Factors include: (i) something you know (e.g., password/PIN); (ii) something you have (e.g., cryptographic identification device, token); or (iii) something you are (e.g., biometric). A privileged account is defined as an operating 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.

Description

Multifactor authentication is defined as using two or more factors to achieve authentication. Factors include: (i) something you know (e.g., password/PIN); (ii) something you have (e.g., cryptographic identification device, token); or (iii) something you are (e.g., biometric). A privileged account is defined as an operating 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.

STIG	Date
Operating System Security Requirements Guide	2013-03-28

Details

Check Text ( None )
None

Fix Text (None)
None