STIG ID: SRG-OS-000108-GPOS-00055 | SRG: SRG-OS-000108 | Severity: medium | CCI: | Vulnerability Id: V-203643
To assure accountability, prevent unauthenticated access, and prevent misuse of the system, non-privileged users must utilize multifactor authentication for local access.
Multifactor authentication is defined as using two or more factors to achieve authentication.
Factors include:
1) Something you know (e.g., password/PIN);
2) Something you have (e.g., cryptographic identification device or token); and
3) Something you are (e.g., biometric).
A non-privileged account is defined as an operating system account with authorizations of a regular or non-privileged user.
Local access is defined as access to an organizational information system by a user (or process acting on behalf of a user) communicating through a direct connection without the use of a network.
The DoD CAC with DoD-approved PKI is an example of multifactor authentication.
Configure the operating system to use multifactor authentication for local access to non-privileged accounts.
Verify the operating system uses multifactor authentication for local access to non-privileged accounts. If it does not, this is a finding.