The SUSE operating system must implement multifactor authentication for access to privileged accounts via pluggable authentication modules (PAM).

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-77511	SLES-12-030520	SV-92207r3_rule		Medium

Description
Using an authentication device, such as a CAC or token that is separate from the information system, ensures that even if the information system is compromised, that compromise will not affect credentials stored on the authentication device. Multifactor solutions that require devices separate from information systems gaining access include, for example, hardware tokens providing time-based or challenge-response authenticators and smart cards such as the U.S. Government Personal Identity Verification card and the DoD Common Access Card. A privileged account is defined as an information system account with authorizations of a privileged user. Remote access is access to DoD nonpublic information systems by an authorized user (or an information system) communicating through an external, non-organization-controlled network. Remote access methods include, for example, dial-up, broadband, and wireless. This requirement only applies to components where this is specific to the function of the device or has the concept of an organizational user (e.g., VPN, proxy capability). This does not apply to authentication for the purpose of configuring the device itself (management). Satisfies: SRG-OS-000068-GPOS-00036, SRG-OS-000105-GPOS-00052, SRG-OS-000106-GPOS-00053, SRG-OS-000107-GPOS-00054, SRG-OS-000108-GPOS-00055, SRG-OS-000375-GPOS-00160, SRG-OS-000375-GPOS-00161, SRG-OS-000375-GPOS-00162

Description

Using an authentication device, such as a CAC or token that is separate from the information system, ensures that even if the information system is compromised, that compromise will not affect credentials stored on the authentication device. Multifactor solutions that require devices separate from information systems gaining access include, for example, hardware tokens providing time-based or challenge-response authenticators and smart cards such as the U.S. Government Personal Identity Verification card and the DoD Common Access Card. A privileged account is defined as an information system account with authorizations of a privileged user. Remote access is access to DoD nonpublic information systems by an authorized user (or an information system) communicating through an external, non-organization-controlled network. Remote access methods include, for example, dial-up, broadband, and wireless. This requirement only applies to components where this is specific to the function of the device or has the concept of an organizational user (e.g., VPN, proxy capability). This does not apply to authentication for the purpose of configuring the device itself (management). Satisfies: SRG-OS-000068-GPOS-00036, SRG-OS-000105-GPOS-00052, SRG-OS-000106-GPOS-00053, SRG-OS-000107-GPOS-00054, SRG-OS-000108-GPOS-00055, SRG-OS-000375-GPOS-00160, SRG-OS-000375-GPOS-00161, SRG-OS-000375-GPOS-00162

STIG	Date
SLES 12 Security Technical Implementation Guide	2020-01-07

Details

Check Text ( C-77071r1_chk )
Verify the SUSE operating system implements multifactor authentication for remote access to privileged accounts via pluggable authentication modules (PAM). Check that the "pam_pkcs11.so" option is configured in the "/etc/pam.d/common-auth" file with the following command: # grep pam_pkcs11.so /etc/pam.d/common-auth auth sufficient pam_pkcs11.so If "pam_pkcs11.so" is not set in "/etc/pam.d/common-auth", this is a finding.

Check Text ( C-77071r1_chk )

Verify the SUSE operating system implements multifactor authentication for remote access to privileged accounts via pluggable authentication modules (PAM).

Check that the "pam_pkcs11.so" option is configured in the "/etc/pam.d/common-auth" file with the following command:

# grep pam_pkcs11.so /etc/pam.d/common-auth

auth sufficient pam_pkcs11.so

If "pam_pkcs11.so" is not set in "/etc/pam.d/common-auth", this is a finding.

Fix Text (F-84153r2_fix)
Configure the SUSE operating system to implement multifactor authentication for remote access to privileged accounts via PAM. Add or update "pam_pkcs11.so" in "/etc/pam.d/common-auth" to match the following line: auth sufficient pam_pkcs11.so