The network element must use multifactor authentication for local access to non-privileged accounts.

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
SRG-NET-000142-RTR-NA	SRG-NET-000142-RTR-NA	SRG-NET-000142-RTR-NA_rule		Low

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 non-privileged account is defined as: An information system account with authorizations of a regular or non-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. This requirement is not applicable as by definition all network device accounts are privileged accounts.

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 non-privileged account is defined as: An information system account with authorizations of a regular or non-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. This requirement is not applicable as by definition all network device accounts are privileged accounts.

STIG	Date
Router Security Requirements Guide	2013-07-30

Details

Check Text ( C-SRG-NET-000142-RTR-NA_chk )
This requirement is NA for router.

Fix Text (F-SRG-NET-000142-RTR-NA_fix)
This requirement is NA for router.