CCI-001940

The device used in the information system implementation of multifactor authentication for network access to non-privileged accounts meets organization-defined strength of mechanism requirements.

Implementation Guidance

The organization being inspected/assessed will use DoD PKI or a technology approved by their Authorizing Official that meet Federal standards for authentication such as FIPS 140-2, NIAP Certification, or NSA approval. For information system components that have applicable STIGs or SRGs, the organization being inspected/assessed must comply with the STIG/SRG guidance that pertains to CCI 1940.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the device used to ensure that the device implemented for multifactor authentication for network access to non-privileged accounts meets Federal standards for authentication such as FIPS 140-2, NIAP Certification, or NSA approval. For information system components that have applicable STIGs or SRGs, the organization conducting the inspection/assessment evaluates the components to ensure that the organization being inspected/assessed has configured the information system in compliance with the applicable STIGs and SRGs pertaining to CCI 1940.

Compelling Evidence

1.) Signed and dated Access Control Policy 2.) Applicable STIG/SRG checks

The controls below (if any) were marked by NIST as being related to CCI-001940.