Check: SRG-APP-000391-CTR-000935
Container Platform SRG:
SRG-APP-000391-CTR-000935
(in versions v1 r5 through v1 r1)
Title
The container platform must be configured to use multi-factor authentication for user authentication. (Cat II impact)
Discussion
Controlling access to the container platform and its components is paramount in having a secure and stable system. Validating users is the first step in controlling the access. Users may be validated by the overall container platform or they may be validated by each component. To standardize and reduce the risks of unauthorized access, the use of multifactor token-based credentials is the preferred method. DoD has mandated the use of the CAC to support identity management and personal authentication for systems covered under HSPD 12, as well as a primary component of layered protection for national security systems.
Check Content
Review documentation and configuration to ensure the container platform is configured to use an approved DoD multifactor token (CAC) when accessing platform via user interfaces. If multifactor authentication is not configured, this is a finding.
Fix Text
Configure the container platform to accept standard DoD multifactor token-based credentials when users interface with the platform.
Additional Identifiers
Rule ID: SV-233195r879764_rule
Vulnerability ID: V-233195
Group Title: SRG-APP-000391
Expert Comments
CCIs
Number | Definition |
---|---|
CCI-001953 |
The information system accepts Personal Identity Verification (PIV) credentials. |
Controls
Number | Title |
---|---|
IA-2 (12) |
Acceptance Of Piv Credentials |