Title

The VMM must use multifactor authentication for network access to non-privileged accounts. (Cat II impact)

Discussion

To assure accountability and prevent unauthenticated access, non-privileged users must utilize multifactor authentication to prevent potential misuse and compromise of the system. Multifactor authentication uses two or more factors to achieve authentication. Factors include: (i) Something you know (e.g., password/PIN); (ii) Something you have (e.g., cryptographic identification device, token); or (iii) Something you are (e.g., biometric). A non-privileged account is any VMM account with authorizations of a non-privileged user. Network access is any access to an application by a user (or process acting on behalf of a user) where said access is obtained through a network connection. The DoD CAC with DoD-approved PKI is an example of multifactor authentication.

Check Content

Verify the VMM uses multifactor authentication for network access to non-privileged accounts. If it does not, this is a finding.

Fix Text

Configure the VMM to use multifactor authentication for network access to non-privileged accounts.

Additional Identifiers

Rule ID: SV-207388r958486_rule

Vulnerability ID: V-207388

Group Title: SRG-OS-000106

Expert Comments

CCIs tied to check.

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