Check: ISEC-06-001730
ISEC7 Sphere STIG:
ISEC-06-001730
(in version v2 r1)
Title
The ISEC7 EMM Suite must accept Personal Identity Verification (PIV) credentials. (Cat III impact)
Discussion
The use of PIV credentials facilitates standardization and reduces the risk of unauthorized access. 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
Log in to the ISEC7 EMM Console. Navigate to Administration >> Configuration >> Settings. Verify the CAC login box has been checked. On the ISEC7 EMM Suite server, browse to the install directory. Default is %Install Drive%/Program Files/ISEC7 EMM Suite Select the conf folder. Open config.properties and confirm the following lines exist: cacUserUIDRegex=^CN=[^0-9]*\\.([0-9]+), cacUserUIDProperty=UserPrincipalName Browse to %Install Drive%/Program Files >> ISEC7 EMM Suite >> Tomcat >> conf Confirm the server.xml file has clientAuth="required" under the Connection. If the required commends do not exist in config.properties or if clientAuth does not ="required" in the server.xml file, this is a finding.
Fix Text
Log in to the ISEC7 EMM Console. Navigate to Administration >> Configuration >> Settings. Check the CAC login box. On the ISEC7 EMM Suite server, browse to the install directory. Default is %Install Drive%/Program Files/ISEC7 EMM Suite. Select the conf folder. Open config.properties and add the following lines: cacUserUIDRegex=^CN=[^0-9]*\\.([0-9]+), cacUserUIDProperty=UserPrincipalName Browse to %Install Drive%/Program Files >> ISEC7 EMM Suite >> Tomcat >> conf Open the server.xml file and add clientAuth="required" under the Connection.
Additional Identifiers
Rule ID: SV-224769r505933_rule
Vulnerability ID: V-224769
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 |