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The operating system must use multifactor authentication for network access to privileged accounts where one of the factors is provided by a device separate from the information system being accessed.


Overview

Finding ID Version Rule ID IA Controls Severity
V-28823 SRG-OS-000110 SV-36813r1_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 information system account with authorizations of a privileged user. When one of the authentication factors is provided by a device separate from the system that is gaining access, this is referred to as Out of Band 2 Factor Authentication (OOB2FA). OOB2FA employs separate communication channels at least one of which is independently maintained and trusted to authenticate an end user. One channel could be a mobile device that is registered to the user. Upon a logon attempt, the system sends instructions to the device in the form of on-screen prompts instructing the user how to complete the login process.
STIG Date
Operating System Security Requirements Guide 2013-03-28

Details

Check Text ( None )
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Fix Text (None)
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