800-53|IA-8

Title

IDENTIFICATION AND AUTHENTICATION (NON-ORGANIZATIONAL USERS)

Description

The information system uniquely identifies and authenticates non-organizational users (or processes acting on behalf of non-organizational users).

Supplemental

Non-organizational users include information system users other than organizational users explicitly covered by IA-2. These individuals are uniquely identified and authenticated for accesses other than those accesses explicitly identified and documented in AC-14. In accordance with the E-Authentication E-Government initiative, authentication of non-organizational users accessing federal information systems may be required to protect federal, proprietary, or privacy-related information (with exceptions noted for national security systems). Organizations use risk assessments to determine authentication needs and consider scalability, practicality, and security in balancing the need to ensure ease of use for access to federal information and information systems with the need to protect and adequately mitigate risk. IA-2 addresses identification and authentication requirements for access to information systems by organizational users.

Reference Item Details

Related: AC-14,AC-17,AC-18,AC-2,IA-2,IA-4,IA-5,MA-4,RA-3,SA-12,SC-8

Category: IDENTIFICATION AND AUTHENTICATION

Family: IDENTIFICATION AND AUTHENTICATION

Priority: P1

Baseline Impact: LOW,MODERATE,HIGH

Audit Items

View all Reference Audit Items

NamePluginAudit Name
1.1.3.1.1 Set 'Accounts: Block Microsoft accounts' to 'Users can't add or log on with Microsoft accounts'WindowsCIS Windows 8 L1 v1.0.0
1.1.3.11.12 Set 'Network Security: Allow PKU2U authentication requeststo this computer to use online identities' to 'Disabled'WindowsCIS Windows 8 L1 v1.0.0
1.75 UBTU-22-411015UnixCIS Ubuntu Linux 22.04 LTS STIG v1.0.0 CAT II
1.77 UBTU-24-400000UnixCIS Ubuntu Linux 24.04 LTS STIG v1.0.0 CAT II
1.133 WN10-CC-000170WindowsCIS Microsoft Windows 10 STIG v1.0.0 CAT III
1.184 OL08-00-020240UnixCIS Oracle Linux 8 STIG v1.0.0 CAT II
1.214 WN10-SO-000185WindowsCIS Microsoft Windows 10 STIG v1.0.0 CAT II
1.233 WN16-SO-000340WindowsCIS Microsoft Windows Server 2016 STIG v4.0.0 MS CAT II
1.233 WN16-SO-000340WindowsCIS Microsoft Windows Server 2016 STIG v4.0.0 DC CAT II
1.235 WN19-SO-000280WindowsCIS Microsoft Windows Server 2019 STIG v4.0.0 DC CAT II
1.235 WN19-SO-000280WindowsCIS Microsoft Windows Server 2019 STIG v4.0.0 MS CAT II
1.235 WN22-SO-000280WindowsCIS Microsoft Windows Server 2022 STIG v3.0.0 MS CAT II
1.235 WN22-SO-000280WindowsCIS Microsoft Windows Server 2022 STIG v3.0.0 DC CAT II
1.270 RHEL-09-411030UnixCIS Red Hat Enterprise Linux 9 STIG v1.0.0 CAT II
2.3.11.3 (L1) Ensure 'Network Security: Allow PKU2U authentication requests to this computer to use online identities' is set to 'Disabled'WindowsCIS Microsoft Windows Server 2008 R2 Domain Controller Level 1 v3.3.1
2.3.11.3 (L1) Ensure 'Network Security: Allow PKU2U authentication requests to this computer to use online identities' is set to 'Disabled'WindowsCIS Azure Compute Microsoft Windows Server 2019 v1.0.0 L1 DC
2.3.11.3 (L1) Ensure 'Network Security: Allow PKU2U authentication requests to this computer to use online identities' is set to 'Disabled'WindowsCIS Azure Compute Microsoft Windows Server 2019 v1.0.0 L1 MS
2.3.11.3 (L1) Ensure 'Network Security: Allow PKU2U authentication requests to this computer to use online identities' is set to 'Disabled'WindowsCIS Azure Compute Microsoft Windows Server 2022 v1.0.0 L1 DC
2.3.11.3 (L1) Ensure 'Network Security: Allow PKU2U authentication requests to this computer to use online identities' is set to 'Disabled'WindowsCIS Microsoft Windows Server 2008 R2 Member Server Level 1 v3.3.1
2.3.11.3 (L1) Ensure 'Network Security: Allow PKU2U authentication requests to this computer to use online identities' is set to 'Disabled'WindowsCIS Azure Compute Microsoft Windows Server 2022 v1.0.0 L1 MS
2.3.11.3 Ensure 'Network Security: Allow PKU2U authentication requests to this computer to use online identities' is set to 'Disabled'WindowsCIS Windows 7 Workstation Level 1 + Bitlocker v3.2.0
2.3.11.3 Ensure 'Network Security: Allow PKU2U authentication requests to this computer to use online identities' is set to 'Disabled'WindowsCIS Windows 7 Workstation Level 1 v3.2.0
4.020 - The built-in guest account is not disabled.WindowsDISA Windows Vista STIG v6r41
AIX7-00-001009 - All accounts on AIX must be assigned unique User Identification Numbers (UIDs) and must authenticate organizational and non-organizational users (or processes acting on behalf of these users).UnixDISA STIG AIX 7.x v3r1
Allow Microsoft accounts to be optionalWindowsMSCT Windows Server 2012 R2 MS v1.0.0
Allow Microsoft accounts to be optionalWindowsMSCT Windows 10 1909 v1.0.0
Allow Microsoft accounts to be optionalWindowsMSCT Windows 10 v21H2 v1.0.0
Allow Microsoft accounts to be optionalWindowsMSCT Windows 10 v22H2 v1.0.0
Allow Microsoft accounts to be optionalWindowsMSCT Windows Server 2012 R2 DC v1.0.0
Allow Microsoft accounts to be optionalWindowsMSCT Windows 11 v23H2 v1.0.0
Allow Microsoft accounts to be optionalWindowsMSCT Windows 10 v21H1 v1.0.0
Allow Microsoft accounts to be optionalWindowsMSCT Windows 11 v1.0.0
Allow Microsoft accounts to be optionalWindowsMSCT Windows 10 1903 v1.19.9
Allow Microsoft accounts to be optionalWindowsMSCT Windows 10 v2004 v1.0.0
Allow Microsoft accounts to be optionalWindowsMSCT Windows 10 v20H2 v1.0.0
Allow Microsoft accounts to be optionalWindowsMSCT Windows 11 v22H2 v1.0.0
Allow Microsoft accounts to be optionalWindowsMSCT Windows 11 v24H2 v1.0.0
Allow Microsoft accounts to be optionalWindowsMSCT Windows 10 1803 v1.0.0
Allow Microsoft accounts to be optionalWindowsMSCT Windows 10 1809 v1.0.0
Allow Microsoft accounts to be optionalWindowsMSCT Windows 10 v1507 v1.0.0
ALMA-09-033020 - Duplicate User IDs (UIDs) must not exist for interactive users.UnixDISA CloudLinux AlmaLinux OS 9 STIG v1r3
AZLX-23-002480 - Amazon Linux 2023 must insure all interactive users have a primary group that exists.UnixDISA Amazon Linux 2023 STIG v1r1
AZLX-23-002485 - Amazon Linux 2023 must ensure all interactive users have unique User IDs (UIDs).UnixDISA Amazon Linux 2023 STIG v1r1
Big Sur - Configure the System to Uniquely Identify and Authenticate Non-Organizational UsersUnixNIST macOS Big Sur v1.4.0 - 800-53r4 Low
Big Sur - Configure the System to Uniquely Identify and Authenticate Non-Organizational UsersUnixNIST macOS Big Sur v1.4.0 - All Profiles
Big Sur - Configure the System to Uniquely Identify and Authenticate Non-Organizational UsersUnixNIST macOS Big Sur v1.4.0 - 800-53r5 High
Big Sur - Configure the System to Uniquely Identify and Authenticate Non-Organizational UsersUnixNIST macOS Big Sur v1.4.0 - 800-53r5 Low
Big Sur - Configure the System to Uniquely Identify and Authenticate Non-Organizational UsersUnixNIST macOS Big Sur v1.4.0 - 800-53r5 Moderate
Big Sur - Configure the System to Uniquely Identify and Authenticate Non-Organizational UsersUnixNIST macOS Big Sur v1.4.0 - CNSSI 1253
Big Sur - Configure the System to Uniquely Identify and Authenticate Non-Organizational UsersUnixNIST macOS Big Sur v1.4.0 - 800-53r4 High