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The Windows PAW must be configured to enforce two-factor authentication and use Active Directory for authentication management.

An XCCDF Rule

Description

Due to the highly privileged functions of a PAW, a high level of trust must be implemented for access to the PAW, including nonrepudiation of the user session. One-factor authentication, including username and password and shared administrator accounts, does not provide adequate assurance.

ID
SV-243457r1015765_rule
Version
WPAW-00-001600
Severity
Medium
References
Updated

Remediation Templates

A Manual Procedure

In Active Directory, configure group policy to enable either smart card or another DOD-approved two-factor authentication method for all PAWs.

- Go to Computer Configuration >> Windows Settings >> Security Settings >> Local Policies >> Security Options.
- Set "Interactive logon: Require Windows Hello for Business or smart card" to "Enabled".