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CCI|CCI-001948

Title

The information system implements multifactor authentication for remote access to privileged accounts such that one of the factors is provided by a device separate from the system gaining access.

Reference Item Details

Category: 2024

Audit Items

View all Reference Audit Items

NamePluginAudit Name
1.8.8 Ensure users must authenticate users using MFA via a graphical user logonUnixCIS Red Hat Enterprise Linux 7 STIG v2.0.0 STIG
1.10 Ensure required packages for multifactor authentication are installedUnixCIS Red Hat Enterprise Linux 7 STIG v2.0.0 STIG
1.30 UBTU-24-100910UnixCIS Ubuntu Linux 24.04 LTS STIG v1.0.0 CAT II
1.62 RHEL-09-215075UnixCIS Red Hat Enterprise Linux 9 STIG v1.0.0 CAT II
1.102 UBTU-22-612010UnixCIS Ubuntu Linux 22.04 LTS STIG v1.0.0 CAT II
1.340 RHEL-09-611165UnixCIS Red Hat Enterprise Linux 9 STIG v1.0.0 CAT II
1.341 RHEL-09-611170UnixCIS Red Hat Enterprise Linux 9 STIG v1.0.0 CAT II
1.342 RHEL-09-611175UnixCIS Red Hat Enterprise Linux 9 STIG v1.0.0 CAT II
1.343 RHEL-09-611180UnixCIS Red Hat Enterprise Linux 9 STIG v1.0.0 CAT II
1.344 RHEL-09-611185UnixCIS Red Hat Enterprise Linux 9 STIG v1.0.0 CAT II
5.4.9 Ensure multifactor authentication for access to privileged accounts - PAM.UnixCIS Red Hat Enterprise Linux 7 STIG v2.0.0 STIG
5.4.10 Ensure certificate status checking for PKI authenticationUnixCIS Red Hat Enterprise Linux 7 STIG v2.0.0 STIG
AIX7-00-003200 - The AIX operating system must use Multi Factor Authentication.UnixDISA STIG AIX 7.x v3r1
AOSX-14-003025 - The macOS system must implement multifactor authentication for remote access to privileged accounts in such a way that one of the factors is provided by a device separate from the system gaining access.UnixDISA STIG Apple Mac OSX 10.14 v2r6
APPL-14-001150 The macOS system must disable password authentication for SSH.UnixDISA Apple macOS 14 (Sonoma) STIG v2r3
APPL-14-003020 The macOS system must enforce smart card authentication.UnixDISA Apple macOS 14 (Sonoma) STIG v2r3
Catalina - Enforce Smartcard AuthenticationUnixNIST macOS Catalina v1.5.0 - 800-53r4 Low
Catalina - Enforce Smartcard AuthenticationUnixNIST macOS Catalina v1.5.0 - 800-53r4 Moderate
Catalina - Enforce Smartcard AuthenticationUnixNIST macOS Catalina v1.5.0 - 800-53r5 High
Catalina - Enforce Smartcard AuthenticationUnixNIST macOS Catalina v1.5.0 - 800-171
Catalina - Enforce Smartcard AuthenticationUnixNIST macOS Catalina v1.5.0 - 800-53r4 High
Catalina - Enforce Smartcard AuthenticationUnixNIST macOS Catalina v1.5.0 - 800-53r5 Low
Catalina - Enforce Smartcard AuthenticationUnixNIST macOS Catalina v1.5.0 - 800-53r5 Moderate
Catalina - Enforce Smartcard AuthenticationUnixNIST macOS Catalina v1.5.0 - All Profiles
Catalina - Enforce Smartcard AuthenticationUnixNIST macOS Catalina v1.5.0 - CNSSI 1253
OL07-00-010061 - The Oracle Linux operating system must uniquely identify and must authenticate users using multifactor authentication via a graphical user logon.UnixDISA Oracle Linux 7 STIG v3r3
OL07-00-041001 - The Oracle Linux operating system must have the required packages for multifactor authentication installed.UnixDISA Oracle Linux 7 STIG v3r3
OL07-00-041002 - The Oracle Linux operating system must implement multifactor authentication for access to privileged accounts via pluggable authentication modules (PAM) - PAM.UnixDISA Oracle Linux 7 STIG v3r3
OL07-00-041003 - The Oracle Linux operating system must implement certificate status checking for PKI authentication.UnixDISA Oracle Linux 7 STIG v3r3
OL08-00-010390 - OL 8 must have the package required for multifactor authentication installed.UnixDISA Oracle Linux 8 STIG v2r5
OL08-00-010400 - OL 8 must implement certificate status checking for multifactor authentication.UnixDISA Oracle Linux 8 STIG v2r5
RHEL-07-010061 - The Red Hat Enterprise Linux operating system must uniquely identify and must authenticate users using multifactor authentication via a graphical user logon.UnixDISA Red Hat Enterprise Linux 7 STIG v3r15
RHEL-07-041001 - The Red Hat Enterprise Linux operating system must have the required packages for multifactor authentication installed.UnixDISA Red Hat Enterprise Linux 7 STIG v3r15
RHEL-07-041002 - The Red Hat Enterprise Linux operating system must implement multifactor authentication for access to privileged accounts via pluggable authentication modules (PAM).UnixDISA Red Hat Enterprise Linux 7 STIG v3r15
RHEL-07-041003 - The Red Hat Enterprise Linux operating system must implement certificate status checking for PKI authentication.UnixDISA Red Hat Enterprise Linux 7 STIG v3r15
RHEL-08-010390 - RHEL 8 must have the packages required for multifactor authentication installed.UnixDISA Red Hat Enterprise Linux 8 STIG v2r4
RHEL-08-010400 - RHEL 8 must implement certificate status checking for multifactor authentication.UnixDISA Red Hat Enterprise Linux 8 STIG v2r4
RHEL-09-215075 - RHEL 9 must have the openssl-pkcs11 package installed.UnixDISA Red Hat Enterprise Linux 9 STIG v2r4
RHEL-09-611165 - RHEL 9 must enable certificate based smart card authentication.UnixDISA Red Hat Enterprise Linux 9 STIG v2r4
RHEL-09-611170 - RHEL 9 must implement certificate status checking for multifactor authentication.UnixDISA Red Hat Enterprise Linux 9 STIG v2r4
RHEL-09-611175 - RHEL 9 must have the pcsc-lite package installed.UnixDISA Red Hat Enterprise Linux 9 STIG v2r4
RHEL-09-611180 - The pcscd service on RHEL 9 must be active.UnixDISA Red Hat Enterprise Linux 9 STIG v2r4
RHEL-09-611185 - RHEL 9 must have the opensc package installed.UnixDISA Red Hat Enterprise Linux 9 STIG v2r4
SLES-12-030500 - The SUSE operating system must have the packages required for multifactor authentication to be installed.UnixDISA SLES 12 STIG v3r3
SLES-12-030510 - The SUSE operating system must implement certificate status checking for multifactor authentication.UnixDISA SLES 12 STIG v3r3
SLES-12-030520 - The SUSE operating system must implement multifactor authentication for access to privileged accounts via pluggable authentication modules (PAM).UnixDISA SLES 12 STIG v3r3
SLES-15-010460 - The SUSE operating system must have the packages required for multifactor authentication to be installed.UnixDISA SUSE Linux Enterprise Server 15 STIG v2r5
SLES-15-010470 - The SUSE operating system must implement certificate status checking for multifactor authentication.UnixDISA SUSE Linux Enterprise Server 15 STIG v2r5
SLES-15-020030 - The SUSE operating system must implement multifactor authentication for access to privileged accounts via pluggable authentication modules (PAM).UnixDISA SUSE Linux Enterprise Server 15 STIG v2r5
UBTU-16-030800 - The Ubuntu operating system must have the packages required for multifactor authentication to be installed.UnixDISA STIG Ubuntu 16.04 LTS v2r3