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Audits
References
CCI
CCI-001953
CCI
CCI|CCI-001953
Title
The information system accepts Personal Identity Verification (PIV) credentials.
Reference Item Details
Reference:
CCI - DISA Control Correlation Identifier
Category:
2013
Audit Items
View all Reference Audit Items
Name
Plugin
Audit Name
1.8.8 Ensure users must authenticate users using MFA via a graphical user logon
Unix
CIS Red Hat Enterprise Linux 7 STIG v2.0.0 STIG
1.10 Ensure required packages for multifactor authentication are installed
Unix
CIS Red Hat Enterprise Linux 7 STIG v2.0.0 STIG
5.4.9 Ensure multifactor authentication for access to privileged accounts - PAM.
Unix
CIS Red Hat Enterprise Linux 7 STIG v2.0.0 STIG
5.4.10 Ensure certificate status checking for PKI authentication
Unix
CIS Red Hat Enterprise Linux 7 STIG v2.0.0 STIG
AIX7-00-003205 - The AIX operating system must accept and verify Personal Identity Verification (PIV) credentials - PIV credentials
Unix
DISA STIG AIX 7.x v2r9
Big Sur - Set Smartcard Certificate Trust to Moderate
Unix
NIST macOS Big Sur v1.4.0 - CNSSI 1253
Big Sur - Set Smartcard Certificate Trust to Moderate
Unix
NIST macOS Big Sur v1.4.0 - 800-53r4 Moderate
Big Sur - Set Smartcard Certificate Trust to Moderate
Unix
NIST macOS Big Sur v1.4.0 - 800-53r5 Moderate
Big Sur - Set Smartcard Certificate Trust to Moderate
Unix
NIST macOS Big Sur v1.4.0 - All Profiles
CASA-VN-000660 - The Cisco VPN remote access server must be configured to accept Common Access Card (CAC) credential credentials.
Cisco
DISA STIG Cisco ASA VPN v1r3
Catalina - Set Smartcard Certificate Trust to Moderate
Unix
NIST macOS Catalina v1.5.0 - CNSSI 1253
Catalina - Set Smartcard Certificate Trust to Moderate
Unix
NIST macOS Catalina v1.5.0 - 800-53r5 Moderate
Catalina - Set Smartcard Certificate Trust to Moderate
Unix
NIST macOS Catalina v1.5.0 - All Profiles
Catalina - Set Smartcard Certificate Trust to Moderate
Unix
NIST macOS Catalina v1.5.0 - 800-53r4 Moderate
DKER-EE-001100 - LDAP integration in Docker Enterprise must be configured.
Unix
DISA STIG Docker Enterprise 2.x Linux/Unix UCP v2r1
DKER-EE-002180 - SAML integration must be enabled in Docker Enterprise.
Unix
DISA STIG Docker Enterprise 2.x Linux/Unix UCP v2r1
ESXI-06-100040 - The VMM must accept Personal Identity Verification (PIV) credentials.
VMware
DISA STIG VMware vSphere 6.x ESXi v1r5
ESXI-67-000040 - The ESXi host must use multifactor authentication for local DCUI access to privileged accounts.
VMware
DISA STIG VMware vSphere 6.7 ESXi v1r3
EX13-CA-000135 - Exchange Outlook Anywhere (OA) clients must use NTLM authentication to access email.
Windows
DISA Microsoft Exchange 2013 Client Access Server STIG v2r1
EX13-MB-000305 - Exchange Outlook Anywhere (OA) clients must use NTLM authentication to access email.
Windows
DISA Microsoft Exchange 2013 Mailbox Server STIG v2r2
EX16-MB-000610 - Exchange Outlook Anywhere clients must use NTLM authentication to access email.
Windows
DISA Microsoft Exchange 2016 Mailbox Server STIG v2r6
Monterey - Set Smartcard Certificate Trust to Moderate
Unix
NIST macOS Monterey v1.0.0 - 800-53r5 Moderate
Monterey - Set Smartcard Certificate Trust to Moderate
Unix
NIST macOS Monterey v1.0.0 - 800-53r4 Moderate
Monterey - Set Smartcard Certificate Trust to Moderate
Unix
NIST macOS Monterey v1.0.0 - All Profiles
Monterey - Set Smartcard Certificate Trust to Moderate
Unix
NIST macOS Monterey v1.0.0 - CNSSI 1253
OL07-00-041001 - The Oracle Linux operating system must have the required packages for multifactor authentication installed.
Unix
DISA Oracle Linux 7 STIG v2r14
OL07-00-041002 - The Oracle Linux operating system must implement multifactor authentication for access to privileged accounts via pluggable authentication modules (PAM) - PAM.
Unix
DISA Oracle Linux 7 STIG v2r14
OL07-00-041003 - The Oracle Linux operating system must implement certificate status checking for PKI authentication.
Unix
DISA Oracle Linux 7 STIG v2r14
OL08-00-010410 - OL 8 must accept Personal Identity Verification (PIV) credentials - PIV credentials
Unix
DISA Oracle Linux 8 STIG v1r8
PANW-NM-000110 - The Palo Alto Networks security platform must accept and verify Personal Identity Verification (PIV) credentials - 'Certificate Profile'
Palo_Alto
DISA STIG Palo Alto NDM v2r2
PANW-NM-000110 - The Palo Alto Networks security platform must accept and verify Personal Identity Verification (PIV) credentials - 'DOD CA certificates'
Palo_Alto
DISA STIG Palo Alto NDM v2r2
PANW-NM-000110 - The Palo Alto Networks security platform must accept and verify Personal Identity Verification (PIV) credentials - 'Use OCSP'
Palo_Alto
DISA STIG Palo Alto NDM v2r2
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.
Unix
DISA Red Hat Enterprise Linux 7 STIG v3r14
RHEL-07-041001 - The Red Hat Enterprise Linux operating system must have the required packages for multifactor authentication installed.
Unix
DISA Red Hat Enterprise Linux 7 STIG v3r14
RHEL-07-041002 - The Red Hat Enterprise Linux operating system must implement multifactor authentication for access to privileged accounts via pluggable authentication modules (PAM).
Unix
DISA Red Hat Enterprise Linux 7 STIG v3r14
RHEL-07-041003 - The Red Hat Enterprise Linux operating system must implement certificate status checking for PKI authentication.
Unix
DISA Red Hat Enterprise Linux 7 STIG v3r14
RHEL-08-010410 - RHEL 8 must accept Personal Identity Verification (PIV) credentials.
Unix
DISA Red Hat Enterprise Linux 8 STIG v1r13
RHEL-09-215075 - RHEL 9 must have the openssl-pkcs11 package installed.
Unix
DISA Red Hat Enterprise Linux 9 STIG v1r2
SLES-12-030500 - The SUSE operating system must have the packages required for multifactor authentication to be installed.
Unix
DISA SLES 12 STIG v2r13
SLES-12-030510 - The SUSE operating system must implement certificate status checking for multifactor authentication.
Unix
DISA SLES 12 STIG v2r13
SLES-12-030520 - The SUSE operating system must implement multifactor authentication for access to privileged accounts via pluggable authentication modules (PAM).
Unix
DISA SLES 12 STIG v2r13
SLES-15-010460 - The SUSE operating system must have the packages required for multifactor authentication to be installed.
Unix
DISA SLES 15 STIG v1r12
SLES-15-010470 - The SUSE operating system must implement certificate status checking for multifactor authentication - which includes status information to an accepted trust anchor.
Unix
DISA SLES 15 STIG v1r12
SLES-15-020030 - The SUSE operating system must implement multifactor authentication for access to privileged accounts via pluggable authentication modules (PAM).
Unix
DISA SLES 15 STIG v1r12
SPLK-CL-000045 - Splunk Enterprise must use an SSO proxy service, F5 device, or SAML implementation to accept the DoD CAC or other smart card credential for identity management, personal authentication, and multifactor authentication.
Splunk
DISA STIG Splunk Enterprise 7.x for Windows v2r4 REST API
SPLK-CL-000490 - Splunk Enterprise must accept the DoD CAC or other PKI credential for identity management and personal authentication.
Splunk
DISA STIG Splunk Enterprise 8.x for Linux v1r5 STIG REST API
TCAT-AS-001320 - Multifactor certificate-based tokens (CAC) must be used when accessing the management interface.
Unix
DISA STIG Apache Tomcat Application Server 9 v2r6
TCAT-AS-001320 - Multifactor certificate-based tokens (CAC) must be used when accessing the management interface.
Unix
DISA STIG Apache Tomcat Application Server 9 v2r6 Middleware
UBTU-16-030800 - The Ubuntu operating system must have the packages required for multifactor authentication to be installed.
Unix
DISA STIG Ubuntu 16.04 LTS v2r3
UBTU-16-030810 - The Ubuntu operating system must accept Personal Identity Verification (PIV) credentials.
Unix
DISA STIG Ubuntu 16.04 LTS v2r3
