Information
Without the use of multifactor authentication, the ease of access to privileged functions is greatly increased.
Multifactor authentication requires using two or more factors to achieve authentication.
Factors include:
1) something a user knows (e.g., password/PIN);
2) something a user has (e.g., cryptographic identification device, token); and
3) something a user is (e.g., biometric).
A privileged account is defined as an information system account with authorizations of a privileged user.
Network access is defined as access to an information system by a user (or a process acting on behalf of a user) communicating through a network (e.g., local area network, wide area network, or the internet).
The DOD CAC with DOD-approved PKI is an example of multifactor authentication.
Satisfies: SRG-OS-000105-GPOS-00052, SRG-OS-000106-GPOS-00053, SRG-OS-000107-GPOS-00054, SRG-OS-000108-GPOS-00055, SRG-OS-000377-GPOS-00162
Solution
Configure the Ubuntu operating system to use multifactor authentication for local access to accounts.
Add or update the following line in "/etc/pam.d/common-auth", placing it above any lines containing "pam_unix.so":
auth [success=2 default=ignore] pam_pkcs11.so
Item Details
Category: IDENTIFICATION AND AUTHENTICATION
References: 800-53|IA-2(1), 800-53|IA-2(2), 800-53|IA-2(3), 800-53|IA-2(4), 800-53|IA-2(12), CAT|II, CCI|CCI-000765, CCI|CCI-000766, CCI|CCI-000767, CCI|CCI-000768, CCI|CCI-001954, Rule-ID|SV-219317r958484_rule, STIG-ID|UBTU-18-010427, STIG-Legacy|SV-109961, STIG-Legacy|V-100857, Vuln-ID|V-219317
Control ID: 3951f8779d589c92df68b8d71fafe9fe30eaeb725bd7571e74e7c3fecd8186a8