The operating system must use multifactor authentication for local access to non-privileged accounts.

From General Purpose Operating System SRG

Part of SRG-OS-000108-GPOS-00055

Associated with: CCI-000768

SV-71021r1_rule The operating system must use multifactor authentication for local access to non-privileged accounts.

Vulnerability discussion

To assure accountability, prevent unauthenticated access, and prevent misuse of the system, non-privileged users must utilize multifactor authentication for local access.Multifactor authentication is defined as using two or more factors to achieve authentication.Factors include: 1) Something you know (e.g., password/PIN); 2) Something you have (e.g., cryptographic identification device or token); and3) Something you are (e.g., biometric).A non-privileged account is defined as an operating system account with authorizations of a regular or non-privileged 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.The DoD CAC with DoD-approved PKI is an example of multifactor authentication.

Check content

Verify the operating system uses multifactor authentication for local access to non-privileged accounts. If it does not, this is a finding.

Fix text

Configure the operating system to use multifactor authentication for local access to non-privileged accounts.

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