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XCCDF
Application Security and Development Security Technical Implementation Guide
SRG-APP-000152
SRG-APP-000152
An XCCDF Group - A logical subset of the XCCDF Benchmark
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SRG-APP-000152
1 Rule
<GroupDescription></GroupDescription>
The application must use multifactor (e.g., CAC, Alt. Token) authentication for local access to nonprivileged accounts.
Medium Severity
<VulnDiscussion>To assure accountability, prevent unauthenticated access, and prevent misuse of the system, privileged users must utilize multifactor authentication (MFA) for local access. MFA is defined as using two or more factors to achieve authentication. 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). A nonprivileged account is defined as an information system account with authorizations of a regular or nonprivileged user. 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. Applications integrating with the DOD Active Directory and utilize the DOD CAC are examples of compliant multifactor authentication solutions.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>