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XCCDF
Application Security and Development Security Technical Implementation Guide
SRG-APP-000151
SRG-APP-000151
An XCCDF Group - A logical subset of the XCCDF Benchmark
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SRG-APP-000151
1 Rule
<GroupDescription></GroupDescription>
The application must use multifactor (Alt. Token) authentication for local access to privileged accounts.
Medium Severity
<VulnDiscussion>Multifactor authentication (MFA) requires using two or more factors to achieve authentication and access. Factors include: (i) something a user knows (e.g., password/PIN); (ii) something a user has (e.g., cryptographic identification device, token); or (iii) something a user is (e.g., biometric). MFA decreases the attack surface by virtue of the fact that attackers must obtain two factors, a physical token or a biometric and a PIN, in order to authenticate. It is not enough to simply steal a user's password to obtain access. A privileged account is defined as an information system account with authorizations of a privileged user. An Alt. Token is a separate CAC or token used specifically for administrative account access and serves as a separate identifier much like a separate user account. Local access is defined as access to an organizational information system by a user (or process acting on behalf of a user) communicating through a direct connection without the use of a network.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>