Title

Okta must be configured to accept Personal Identity Verification (PIV) credentials. (Cat II impact)

Discussion

The use of PIV credentials facilitates standardization and reduces the risk of unauthorized access. DOD has mandated the use of the common access card (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. Satisfies: SRG-APP-000391, SRG-APP-000402, SRG-APP-000403

Check Content

From the Admin Console: 1. Go to Security >> Authenticators. 2. Verify that "Smart Card Authenticator" is listed and has "Status" listed as "Active". If "Smart Card Authenticator" is not listed or is not listed as "Active", this is a finding.

Fix Text

From the Admin Console: 1. Go to Security >> Authenticators. 2. In the "Setup" tab, click "Add authenticator". 3. Select the configured Smart Card Identity Provider and finish configuration.

Additional Identifiers

Rule ID: SV-273204r1098879_rule

Vulnerability ID: V-273204

Group Title: SRG-APP-000391

Expert Comments

CCIs tied to check.

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