Check: ASP4-CS-040110
IBM Aspera Platform 4.2 STIG:
ASP4-CS-040110
(in versions v1 r2 through v1 r1)
Title
IBM Aspera Console must implement multifactor authentication for remote access to non-privileged accounts such that one of the factors is provided by a device separate from the system gaining access. (Cat II impact)
Discussion
For remote access to non-privileged accounts, the purpose of requiring a device that is separate from the information system gaining access for one of the factors during multifactor authentication is to reduce the likelihood of compromising authentication credentials stored on the system. 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. An example of compliance with this requirement is the use of a one-time password token and PIN coupled with a password; or the use of a CAC/PIV card and PIN coupled with a password. Satisfies: SRG-NET-000339-ALG-000090, SRG-NET-000340-ALG-000091, SRG-NET-000349-ALG-000106
Check Content
Using a web browser, navigate to the default IBM Aspera Console web page. Use the SAML link and authenticate using known working credentials. If entry of a factor provided by a device separate from the system gaining access is NOT required, this is a finding.
Fix Text
For implementations using the IBM Aspera Console feature, configure SAML to use an existing IdP that implements multi-factor authentication.
Additional Identifiers
Rule ID: SV-252558r831491_rule
Vulnerability ID: V-252558
Group Title: SRG-NET-000339-ALG-000090
Expert Comments
CCIs
Number | Definition |
---|---|
CCI-001948 |
The information system implements multifactor authentication for remote access to privileged accounts such that one of the factors is provided by a device separate from the system gaining access. |
CCI-001951 |
The information system implements multifactor authentication for remote access to non-privileged accounts such that one of the factors is provided by a device separate from the system gaining access. |
CCI-002014 |
The information system conforms to FICAM-issued profiles. |