Capacity
CCI-002009
Accept Personal Identity Verification-compliant credentials from other federal agencies.
1
Rule
Severity: High
Compliance Guardian must use multifactor authentication for network access to privileged accounts.
2
Rule
Severity: Medium
The application server must accept Personal Identity Verification (PIV) credentials from other federal agencies to access the management interface.
2
Rule
Severity: Medium
The application must accept Personal Identity Verification (PIV) credentials from other federal agencies.
1
Rule
Severity: Medium
SAML integration must be enabled in Docker Enterprise.
2
Rule
Severity: High
Multifactor authentication for network access to privileged accounts must be used.
1
Rule
Severity: Medium
The WebSphere Application Server multifactor authentication for network access to privileged accounts must be used.
1
Rule
Severity: Medium
The WebSphere Application Server must accept Personal Identity Verification (PIV) credentials from other federal agencies to access the management interface.
2
Rule
Severity: Medium
The Mainframe Product must accept Personal Identity Verification (PIV) credentials from other federal agencies.
1
Rule
Severity: Medium
Nutanix AOS must accept Personal Identity Verification (PIV) credentials to access the management interface.
2
Rule
Severity: Medium
Prisma Cloud Compute must be configured to require local user accounts to use x.509 multifactor authentication.
1
Rule
Severity: High
Innoslate must use multifactor authentication for network access to privileged and non-privileged accounts.
2
Rule
Severity: Medium
Common Access Card (CAC)-based authentication must be enabled and enforced on the Tanium Server for all access and all accounts.
2
Rule
Severity: Medium
The Tanium application must accept Personal Identity Verification (PIV) credentials from other federal agencies.
1
Rule
Severity: Medium
Multi-factor authentication must be enabled and enforced on the Tanium Server for all access and all accounts.
2
Rule
Severity: Medium
Multifactor certificate-based tokens (CAC) must be used when accessing the management interface.
2
Rule
Severity: Medium
The container platform must accept Personal Identity Verification (PIV) credentials from other federal agencies.
2
Rule
Severity: Medium
Automation Controller must be configured to use an enterprise user management system.
2
Rule
Severity: High
OpenShift must use FIPS validated LDAP or OpenIDConnect.
4
Rule
Severity: Medium
The vCenter Server must require multifactor authentication.
1
Rule
Severity: Medium
Dragos Platform must accept the DOD CAC or other PKI credential for identity management and personal authentication.
1
Rule
Severity: Medium
MKE must be configured to integrate with an Enterprise Identity Provider.
1
Rule
Severity: Medium
Multifactor authentication must be enabled and enforced on the Tanium Server for all access and all accounts.
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