CCI|CCI-001954

Title

The information system electronically verifies Personal Identity Verification (PIV) credentials.

Reference Item Details

Category: 2013

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
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
AIX7-00-003205 - The AIX operating system must accept and verify Personal Identity Verification (PIV) credentials - PIV credentialsUnixDISA STIG AIX 7.x v2r9
AOSX-15-001060 - The macOS system must accept and verify Personal Identity Verification (PIV) credentials, implement a local cache of revocation data to support path discovery and validation in case of the inability to access revocation information via the network, and only allow the use of DoD PKI-established certificate authorities for verification of the establishment of protected sessions.UnixDISA STIG Apple Mac OSX 10.15 v1r10
Big Sur - Set Smartcard Certificate Trust to ModerateUnixNIST macOS Big Sur v1.4.0 - CNSSI 1253
Big Sur - Set Smartcard Certificate Trust to ModerateUnixNIST macOS Big Sur v1.4.0 - 800-53r4 Moderate
Big Sur - Set Smartcard Certificate Trust to ModerateUnixNIST macOS Big Sur v1.4.0 - 800-53r5 Moderate
Big Sur - Set Smartcard Certificate Trust to ModerateUnixNIST macOS Big Sur v1.4.0 - All Profiles
Catalina - Set Smartcard Certificate Trust to ModerateUnixNIST macOS Catalina v1.5.0 - CNSSI 1253
Catalina - Set Smartcard Certificate Trust to ModerateUnixNIST macOS Catalina v1.5.0 - 800-53r5 Moderate
Catalina - Set Smartcard Certificate Trust to ModerateUnixNIST macOS Catalina v1.5.0 - All Profiles
Catalina - Set Smartcard Certificate Trust to ModerateUnixNIST macOS Catalina v1.5.0 - 800-53r4 Moderate
DKER-EE-001100 - LDAP integration in Docker Enterprise must be configured.UnixDISA STIG Docker Enterprise 2.x Linux/Unix UCP v2r1
DKER-EE-002180 - SAML integration must be enabled in Docker Enterprise.UnixDISA STIG Docker Enterprise 2.x Linux/Unix UCP v2r1
ESXI-06-200040 - The VMM must electronically verify Personal Identity Verification (PIV) credentials.VMwareDISA STIG VMware vSphere 6.x ESXi v1r5
ESXI-67-000040 - The ESXi host must use multifactor authentication for local DCUI access to privileged accounts.VMwareDISA STIG VMware vSphere 6.7 ESXi v1r3
Monterey - Set Smartcard Certificate Trust to ModerateUnixNIST macOS Monterey v1.0.0 - 800-53r5 Moderate
Monterey - Set Smartcard Certificate Trust to ModerateUnixNIST macOS Monterey v1.0.0 - 800-53r4 Moderate
Monterey - Set Smartcard Certificate Trust to ModerateUnixNIST macOS Monterey v1.0.0 - All Profiles
Monterey - Set Smartcard Certificate Trust to ModerateUnixNIST macOS Monterey v1.0.0 - CNSSI 1253
OL07-00-041001 - The Oracle Linux operating system must have the required packages for multifactor authentication installed.UnixDISA 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.UnixDISA Oracle Linux 7 STIG v2r14
OL07-00-041003 - The Oracle Linux operating system must implement certificate status checking for PKI authentication.UnixDISA Oracle Linux 7 STIG v2r14
OL08-00-010400 - OL 8 must implement certificate status checking for multifactor authentication.UnixDISA Oracle Linux 8 STIG v1r8
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 v3r14
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 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).UnixDISA 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.UnixDISA Red Hat Enterprise Linux 7 STIG v3r14
RHEL-09-215075 - RHEL 9 must have the openssl-pkcs11 package installed.UnixDISA Red Hat Enterprise Linux 9 STIG v1r2
RHEL-09-611170 - RHEL 9 must implement certificate status checking for multifactor authentication.UnixDISA 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.UnixDISA SLES 12 STIG v2r13
SLES-12-030510 - The SUSE operating system must implement certificate status checking for multifactor authentication.UnixDISA 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).UnixDISA SLES 12 STIG v2r13
SLES-15-010460 - The SUSE operating system must have the packages required for multifactor authentication to be installed.UnixDISA 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.UnixDISA 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).UnixDISA SLES 15 STIG v1r12
TCAT-AS-001320 - Multifactor certificate-based tokens (CAC) must be used when accessing the management interface.UnixDISA STIG Apache Tomcat Application Server 9 v2r6
TCAT-AS-001320 - Multifactor certificate-based tokens (CAC) must be used when accessing the management interface.UnixDISA 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.UnixDISA STIG Ubuntu 16.04 LTS v2r3
UBTU-16-030820 - The Ubuntu operating system must implement certificate status checking for multifactor authentication.UnixDISA STIG Ubuntu 16.04 LTS v2r3
UBTU-16-030840 - The Ubuntu operating system must implement smart card logins for multifactor authentication for access to accounts.UnixDISA STIG Ubuntu 16.04 LTS v2r3
UBTU-18-010427 - The Ubuntu operating system must implement smart card logins for multifactor authentication for access to accounts.UnixDISA STIG Ubuntu 18.04 LTS v2r13
UBTU-18-010434 - The Ubuntu operating system must implement certificate status checking for multifactor authentication.UnixDISA STIG Ubuntu 18.04 LTS v2r13
UBTU-20-010065 - The Ubuntu operating system must electronically verify Personal Identity Verification (PIV) credentials.UnixDISA STIG Ubuntu 20.04 LTS v1r10
VCSA-70-000080 - The vCenter Server must enable revocation checking for certificate-based authentication.VMwareDISA STIG VMware vSphere 7.0 vCenter v1r2
WBSP-AS-001030 - The WebSphere Application Server multifactor authentication for network access to privileged accounts must be used.UnixDISA IBM WebSphere Traditional 9 STIG v1r1
WBSP-AS-001030 - The WebSphere Application Server multifactor authentication for network access to privileged accounts must be used.WindowsDISA IBM WebSphere Traditional 9 Windows STIG v1r1
WBSP-AS-001030 - The WebSphere Application Server multifactor authentication for network access to privileged accounts must be used.UnixDISA IBM WebSphere Traditional 9 STIG v1r1 Middleware