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Common Access Card (CAC)-based authentication must be enabled on the Tanium Server for network access with privileged accounts.

An XCCDF Rule

Description

<VulnDiscussion>To assure accountability and prevent unauthenticated access, organizational users must be identified and authenticated to prevent potential misuse and compromise of the system. Organizational users include organizational employees or individuals the organization deems to have equivalent status of employees (e.g., contractors). Organizational users (and any processes acting on behalf of users) must be uniquely identified and authenticated for all accesses, except the following: (i) Accesses explicitly identified and documented by the organization. Organizations document specific user actions that can be performed on the information system without identification or authentication; and (ii) Accesses that occur through authorized use of group authenticators without individual authentication. Organizations may require unique identification of individuals in group accounts (e.g., shared privilege accounts) or for detailed accountability of individual activity. This not only meets a common requirement in the Federal space but adds a critical layer of security to the user authentication process. Satisfies: SRG-APP-000149, SRG-APP-000151</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>

ID
SV-234056r612749_rule
Severity
High
References
Updated



Remediation - Manual Procedure

Use the vendor documentation titled "Reference: Smart card authentication" to implement correct configuration settings for this requirement.

If assistance is required, contact the Tanium Technical Account Manager (TAM).

Vendor documentation can be downloaded from the following URL: