Check: SRG-OS-000120-GPOS-00061
General Purpose Operating System SRG:
SRG-OS-000120-GPOS-00061
(in versions v3 r1 through v1 r6)
Title
The operating system must use mechanisms meeting the requirements of applicable federal laws, Executive orders, directives, policies, regulations, standards, and guidance for authentication to a cryptographic module. (Cat II impact)
Discussion
Unapproved mechanisms that are used for authentication to the cryptographic module are not verified and therefore cannot be relied upon to provide confidentiality or integrity, and DoD data may be compromised. Operating systems utilizing encryption are required to use FIPS-compliant mechanisms for authenticating to cryptographic modules. FIPS 140-2/140-3 is the current standard for validating that mechanisms used to access cryptographic modules utilize authentication that meets DoD requirements. This allows for Security Levels 1, 2, 3, or 4 for use on a general purpose computing system.
Check Content
Verify the operating system uses mechanisms meeting the requirements of applicable federal laws, Executive orders, directives, policies, regulations, standards, and guidance for authentication to a cryptographic module. If it does not, this is a finding.
Fix Text
Configure the operating system to use mechanisms meeting the requirements of applicable federal laws, Executive orders, directives, policies, regulations, standards, and guidance for authentication to a cryptographic module.
Additional Identifiers
Rule ID: SV-203649r971535_rule
Vulnerability ID: V-203649
Group Title: SRG-OS-000120
Expert Comments
CCIs
Number | Definition |
---|---|
CCI-000803 |
Implement mechanisms for authentication to a cryptographic module that meet the requirements of applicable laws, Executive Orders, directives, policies, regulations, standards, and guidance for such authentication. |
Controls
Number | Title |
---|---|
IA-7 |
Cryptographic Module Authentication |