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Check: SRG-OS-000068-GPOS-00036

General Purpose Operating System SRG: SRG-OS-000068-GPOS-00036 (in versions v3 r2 through v1 r6)

Title

The operating system must map the authenticated identity to the user or group account for PKI-based authentication. (Cat II impact)

Discussion

Without mapping the certificate used to authenticate to the user account, the ability to determine the identity of the individual user or group will not be available for forensic analysis.

Check Content

Verify the operating system maps the authenticated identity to the user or group account for PKI-based authentication. If it does not, this is a finding.

Fix Text

Configure the operating system to map the authenticated identity to the user or group account for PKI-based authentication.

Additional Identifiers

Rule ID: SV-203624r958452_rule

Vulnerability ID: V-203624

Group Title: SRG-OS-000068

Expert Comments

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CCIs

CCIs tied to check.

Number	Definition
CCI-000187	For public key-based authentication, map the authenticated identity to the account of the individual or group.

Controls

Controls tied to check. These are derived from the CCIs shown above.

Number	Title
IA-5(2)	Pki-based Authentication