Capacity
CCI-002010
Electronically verify 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 electronically verify Personal Identity Verification (PIV) credentials from other federal agencies to access the management interface.
2
Rule
Severity: Medium
The application must electronically verify Personal Identity Verification (PIV) credentials from other federal agencies.
1
Rule
Severity: Medium
LDAP integration in Docker Enterprise must be configured.
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.
2
Rule
Severity: Medium
The Mainframe Product must electronically verify 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.
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.
3
Rule
Severity: Medium
Multifactor authentication must be enabled and enforced on the Tanium Server for all access and all accounts.
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
Automation Controller must be configured to use an enterprise user management system.
4
Rule
Severity: Medium
The vCenter Server must enable revocation checking for certificate-based authentication.
1
Rule
Severity: Medium
Dragos Platform must accept the DOD CAC or other PKI credential for identity management and personal authentication.
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Modules