SV-90875r1_rule
V-76187
SRG-NET-000339-ALG-000090
CACT-AG-000012
CAT II
10
If user authentication intermediary services are provided, configure CounterACT to implement multifactor authentication for remote access to non-privileged accounts such that one of the factors is provided by a device separate from the system gaining access.
1. Connect to CounterACT’s Admin Console and log in.
2. Go to Tools >> Options >> User Directory.
3. Ensure the User Directory configured for Authentication uses Multi-Factor credentials Select the configured directory (or directories) and on the General Tab ensure the "Use for Authentication" radio button is selected.
4. Ensure the Hostname is correct for the assigned directory then select "OK". (Select "Apply" if changes were made.)
If CounterACT does not provide user authentication intermediary services, this is not applicable.
Verify CounterACT implements multifactor authentication for remote access to non-privileged accounts such that one of the factors is provided by a device separate from the system gaining access.
1. Connect to CounterACT’s Admin Console and log in.
2. Go to Tools >> Options >> User Directory.
3. Verify the User Directory configured for Authentication uses Multi-Factor credentials Select the configured directory (or directories) and on the General Tab verify the "Use for Authentication" radio button is selected.
4. Verify the Hostname is correct for the assigned directory then select "OK". (Select "Apply" if changes were made.)
If CounterACT does not implement multifactor authentication for remote access to non-privileged accounts such that one of the factors is provided by a device separate from the system gaining access, this is a finding.
V-76187
False
CACT-AG-000012
If CounterACT does not provide user authentication intermediary services, this is not applicable.
Verify CounterACT implements multifactor authentication for remote access to non-privileged accounts such that one of the factors is provided by a device separate from the system gaining access.
1. Connect to CounterACT’s Admin Console and log in.
2. Go to Tools >> Options >> User Directory.
3. Verify the User Directory configured for Authentication uses Multi-Factor credentials Select the configured directory (or directories) and on the General Tab verify the "Use for Authentication" radio button is selected.
4. Verify the Hostname is correct for the assigned directory then select "OK". (Select "Apply" if changes were made.)
If CounterACT does not implement multifactor authentication for remote access to non-privileged accounts such that one of the factors is provided by a device separate from the system gaining access, this is a finding.
M
3223