The system must be configured to require the use of a CAC, PIV compliant hardware token, or Alternate Logon Token (ALT) for authentication.

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-50639	OL6-00-000349	SV-64845r1_rule		Medium

Description
Smart card login provides two-factor authentication stronger than that provided by a username/password combination. Smart cards leverage a PKI (public key infrastructure) in order to provide and verify credentials.

STIG	Date
Oracle Linux 6 Security Technical Implementation Guide	2014-06-12

Details

Check Text ( C-53145r1_chk )
Interview the SA to determine if all accounts not exempted by policy are using CAC authentication. For DoD systems, the following systems and accounts are exempt from using smart card (CAC) authentication: SIPRNET systems Standalone systems Application accounts Temporary employee accounts, such as students or interns, who cannot easily receive a CAC or PIV Operational tactical locations that are not collocated with RAPIDS workstations to issue CAC or ALT Test systems, such as those with an Interim Approval to Test (IATT) and use a separate VPN, firewall, or security measure preventing access to network and system components from outside the protection boundary documented in the IATT. If non-exempt accounts are not using CAC authentication, this is a finding.

Check Text ( C-53145r1_chk )

Interview the SA to determine if all accounts not exempted by policy are using CAC authentication. For DoD systems, the following systems and accounts are exempt from using smart card (CAC) authentication:

SIPRNET systems
Standalone systems
Application accounts
Temporary employee accounts, such as students or interns, who cannot easily receive a CAC or PIV
Operational tactical locations that are not collocated with RAPIDS workstations to issue CAC or ALT
Test systems, such as those with an Interim Approval to Test (IATT) and use a separate VPN, firewall, or security measure preventing access to network and system components from outside the protection boundary documented in the IATT.

If non-exempt accounts are not using CAC authentication, this is a finding.

Fix Text (F-55437r1_fix)
To enable smart card authentication, consult the documentation at: https://docs.redhat.com/docs/en-US/Red_Hat_Enterprise_Linux/6/html/Managing_Smart_Cards/enabling-smart-card-login.html