The application must electronically verify Personal Identity Verification (PIV) credentials.

From Application Security and Development Security Technical Implementation Guide

Associated with: CCI-001954

SV-84155r1_rule The application must electronically verify Personal Identity Verification (PIV) credentials.

Vulnerability discussion

The use of PIV credentials facilitates standardization and reduces the risk of unauthorized access.DoD has mandated the use of the CAC to support identity management and personal authentication for systems covered under HSPD 12, as well as a primary component of layered protection for national security systems.If the application does not verify the credentials provided, user authentication cannot be established which places the integrity and confidentiality of the application at risk.

Check content

Review the application documentation and interview the application administrator to identify application access methods. If the application is not PK-enabled due to the hosted data being publicly releasable, this check is not applicable. Ask the application administrator to log on to the application. Validate the application prompts the user to provide a certificate from the CAC. Validate the application requests the user to input their CAC PIN. If the application allows access without requiring a CAC, this is a finding.

Fix text

Configure the application to require CAC authentication.

Pro Tips

Lavender hyperlinks in small type off to the right (of CSS class id, if you view the page source) point to globally unique URIs for each document and item. Copy the link location and paste anywhere you need to talk unambiguously about these things.

You can obtain data about documents and items in other formats. Simply provide an HTTP header Accept: text/turtle or Accept: application/rdf+xml.