SV-96021r1_rule
V-81307
SRG-APP-000149-AU-002280
SRG-APP-000149-AU-002280
CAT II
10
This requirement applies to all privileged accounts used for access to the system via network access.
For systems where individual users access, configure and/or manage the system, configure the Central Log server application to use DoD PKI (preferred) or another multifactor authentication solution for network access to logon to the Central Log Server. If the account of last resort is used for logon via the network (not recommended), then configure the account to require multifactor authentication method.
Examine the configuration.
Verify the Central Log Server is configured to require DoD PKI or another multifactor authentication method for logon via the network for all privileged accounts. If the account of last resort is used for logon via the network (not recommended), then verify it is configured to require multifactor authentication method.
If the Central Log Server is not configured to use multifactor authentication for network access to privileged user accounts, this is a finding.
V-81307
False
SRG-APP-000149-AU-002280
Examine the configuration.
Verify the Central Log Server is configured to require DoD PKI or another multifactor authentication method for logon via the network for all privileged accounts. If the account of last resort is used for logon via the network (not recommended), then verify it is configured to require multifactor authentication method.
If the Central Log Server is not configured to use multifactor authentication for network access to privileged user accounts, this is a finding.
M
3395