SV-222524r508029_rule
V-222524
SRG-APP-000391
APSC-DV-001560
CAT II
10
Configure the application to require CAC authentication.
Review the application documentation and interview the application administrator to identify application access methods.
If the application is not PK-enabled due to the hosted data being publicly releasable, this check is not applicable.
Ask the application administrator to log on to the application. Have the application admin use their non-privileged credentials.
Validate the application prompts the user to provide a certificate from the CAC.
If the application allows access without requiring a CAC, this is a finding.
V-222524
False
APSC-DV-001560
Review the application documentation and interview the application administrator to identify application access methods.
If the application is not PK-enabled due to the hosted data being publicly releasable, this check is not applicable.
Ask the application administrator to log on to the application. Have the application admin use their non-privileged credentials.
Validate the application prompts the user to provide a certificate from the CAC.
If the application allows access without requiring a CAC, this is a finding.
M
4093