The VMM must implement multifactor authentication for local, network, and/or remote access to privileged accounts and/or nonprivileged accounts such that the device meets organization-defined strength of mechanism requirements.

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-264317	SRG-OS-000705-VMM-000150	SV-264317r984266_rule		Medium

Description
The purpose of requiring a device separate from the system to which the user is attempting to gain access for one of the factors during multifactor authentication is to reduce the likelihood of compromising authenticators or credentials stored on the system. Adversaries may be able to compromise such authenticators or credentials and subsequently impersonate authorized users. Implementing one of the factors on a separate device (e.g., a hardware token), provides a greater strength of mechanism and an increased level of assurance in the authentication process.

Description

The purpose of requiring a device separate from the system to which the user is attempting to gain access for one of the factors during multifactor authentication is to reduce the likelihood of compromising authenticators or credentials stored on the system. Adversaries may be able to compromise such authenticators or credentials and subsequently impersonate authorized users. Implementing one of the factors on a separate device (e.g., a hardware token), provides a greater strength of mechanism and an increased level of assurance in the authentication process.

STIG	Date
Virtual Machine Manager Security Requirements Guide	2024-05-28

Details

Check Text ( C-68230r984264_chk )
Verify the VMM is configured to implement multifactor authentication for local, network, and/or remote access to privileged accounts and/or nonprivileged accounts such that the device meets organization-defined strength of mechanism requirements. If the VMM is not configured to implement multifactor authentication for local, network, and/or remote access to privileged accounts and/or nonprivileged accounts such that the device meets organization-defined strength of mechanism requirements, this is a finding.

Check Text ( C-68230r984264_chk )

Verify the VMM is configured to implement multifactor authentication for local, network, and/or remote access to privileged accounts and/or nonprivileged accounts such that the device meets organization-defined strength of mechanism requirements.

If the VMM is not configured to implement multifactor authentication for local, network, and/or remote access to privileged accounts and/or nonprivileged accounts such that the device meets organization-defined strength of mechanism requirements, this is a finding.

Fix Text (F-68138r984265_fix)
Configure the VMM to implement multifactor authentication for local, network, and/or remote access to privileged accounts and/or nonprivileged accounts such that the device meets organization-defined strength of mechanism requirements.