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Audits
References
CCI
CCI-001953
CCI
CCI|CCI-001953
Title
Accepts Personal Identity Verification-compliant credentials.
Reference Item Details
Reference:
CCI - DISA Control Correlation Identifier
Category:
2024
Audit Items
View all Reference Audit Items
Name
Plugin
Audit Name
1.8.8 Ensure users must authenticate users using MFA via a graphical user logon
Unix
CIS Red Hat Enterprise Linux 7 STIG v2.0.0 STIG
1.10 Ensure required packages for multifactor authentication are installed
Unix
CIS Red Hat Enterprise Linux 7 STIG v2.0.0 STIG
5.4.9 Ensure multifactor authentication for access to privileged accounts - PAM.
Unix
CIS Red Hat Enterprise Linux 7 STIG v2.0.0 STIG
5.4.10 Ensure certificate status checking for PKI authentication
Unix
CIS 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 credentials
Unix
DISA STIG AIX 7.x v2r9
APPL-14-003020 - The macOS system must enforce smart card authentication.
Unix
DISA Apple macOS 14 (Sonoma) STIG v2r1
APPL-14-003030 - The macOS system must allow smart card authentication.
Unix
DISA Apple macOS 14 (Sonoma) STIG v2r1
APPL-15-003020 - The macOS system must enforce smart card authentication.
Unix
DISA Apple macOS 15 (Sequoia) STIG v1r1
APPL-15-003030 - The macOS system must allow smart card authentication.
Unix
DISA Apple macOS 15 (Sequoia) STIG v1r1
Big Sur - Set Smartcard Certificate Trust to Moderate
Unix
NIST macOS Big Sur v1.4.0 - 800-53r5 Moderate
Big Sur - Set Smartcard Certificate Trust to Moderate
Unix
NIST macOS Big Sur v1.4.0 - 800-53r4 Moderate
Big Sur - Set Smartcard Certificate Trust to Moderate
Unix
NIST macOS Big Sur v1.4.0 - All Profiles
Big Sur - Set Smartcard Certificate Trust to Moderate
Unix
NIST macOS Big Sur v1.4.0 - CNSSI 1253
CASA-VN-000660 - The Cisco VPN remote access server must be configured to accept Common Access Card (CAC) credential credentials.
Cisco
DISA STIG Cisco ASA VPN v2r1
Catalina - Set Smartcard Certificate Trust to Moderate
Unix
NIST macOS Catalina v1.5.0 - 800-53r4 Moderate
Catalina - Set Smartcard Certificate Trust to Moderate
Unix
NIST macOS Catalina v1.5.0 - All Profiles
Catalina - Set Smartcard Certificate Trust to Moderate
Unix
NIST macOS Catalina v1.5.0 - 800-53r5 Moderate
Catalina - Set Smartcard Certificate Trust to Moderate
Unix
NIST macOS Catalina v1.5.0 - CNSSI 1253
DKER-EE-001100 - LDAP integration in Docker Enterprise must be configured.
Unix
DISA STIG Docker Enterprise 2.x Linux/Unix UCP v2r2
DKER-EE-002180 - SAML integration must be enabled in Docker Enterprise.
Unix
DISA STIG Docker Enterprise 2.x Linux/Unix UCP v2r2
ESXI-06-100040 - The VMM must accept Personal Identity Verification (PIV) credentials.
VMware
DISA STIG VMware vSphere 6.x ESXi v1r5
ESXI-67-000040 - The ESXi host must use multifactor authentication for local DCUI access to privileged accounts.
VMware
DISA STIG VMware vSphere 6.7 ESXi v1r3
EX13-CA-000135 - Exchange Outlook Anywhere (OA) clients must use NTLM authentication to access email.
Windows
DISA Microsoft Exchange 2013 Client Access Server STIG v2r2
EX13-MB-000305 - Exchange Outlook Anywhere (OA) clients must use NTLM authentication to access email.
Windows
DISA Microsoft Exchange 2013 Mailbox Server STIG v2r3
EX16-MB-000610 - Exchange Outlook Anywhere clients must use NTLM authentication to access email.
Windows
DISA Microsoft Exchange 2016 Mailbox Server STIG v2r6
EX19-MB-000203 Exchange Outlook Anywhere clients must use NTLM authentication to access email.
Windows
DISA Microsoft Exchange 2019 Mailbox Server STIG v2r1
Monterey - Set Smartcard Certificate Trust to Moderate
Unix
NIST macOS Monterey v1.0.0 - CNSSI 1253
Monterey - Set Smartcard Certificate Trust to Moderate
Unix
NIST macOS Monterey v1.0.0 - 800-53r4 Moderate
Monterey - Set Smartcard Certificate Trust to Moderate
Unix
NIST macOS Monterey v1.0.0 - 800-53r5 Moderate
Monterey - Set Smartcard Certificate Trust to Moderate
Unix
NIST macOS Monterey v1.0.0 - All Profiles
OL07-00-041001 - The Oracle Linux operating system must have the required packages for multifactor authentication installed.
Unix
DISA 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.
Unix
DISA Oracle Linux 7 STIG v2r14
OL07-00-041003 - The Oracle Linux operating system must implement certificate status checking for PKI authentication.
Unix
DISA Oracle Linux 7 STIG v2r14
OL08-00-010410 - OL 8 must accept Personal Identity Verification (PIV) credentials.
Unix
DISA Oracle Linux 8 STIG v2r1
PANW-NM-000110 - The Palo Alto Networks security platform must accept and verify Personal Identity Verification (PIV) credentials - 'Certificate Profile'
Palo_Alto
DISA STIG Palo Alto NDM v3r1
PANW-NM-000110 - The Palo Alto Networks security platform must accept and verify Personal Identity Verification (PIV) credentials - 'DOD CA certificates'
Palo_Alto
DISA STIG Palo Alto NDM v3r1
PANW-NM-000110 - The Palo Alto Networks security platform must accept and verify Personal Identity Verification (PIV) credentials - 'Use OCSP'
Palo_Alto
DISA STIG Palo Alto NDM v3r1
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.
Unix
DISA Red Hat Enterprise Linux 7 STIG v3r15
RHEL-07-041001 - The Red Hat Enterprise Linux operating system must have the required packages for multifactor authentication installed.
Unix
DISA Red Hat Enterprise Linux 7 STIG v3r15
RHEL-07-041002 - The Red Hat Enterprise Linux operating system must implement multifactor authentication for access to privileged accounts via pluggable authentication modules (PAM).
Unix
DISA Red Hat Enterprise Linux 7 STIG v3r15
RHEL-07-041003 - The Red Hat Enterprise Linux operating system must implement certificate status checking for PKI authentication.
Unix
DISA Red Hat Enterprise Linux 7 STIG v3r15
RHEL-08-010410 - RHEL 8 must accept Personal Identity Verification (PIV) credentials.
Unix
DISA Red Hat Enterprise Linux 8 STIG v2r1
RHEL-09-215075 - RHEL 9 must have the openssl-pkcs11 package installed.
Unix
DISA Red Hat Enterprise Linux 9 STIG v2r2
RHEL-09-611185 - RHEL 9 must have the opensc package installed.
Unix
DISA Red Hat Enterprise Linux 9 STIG v2r2
SLES-12-030500 - The SUSE operating system must have the packages required for multifactor authentication to be installed.
Unix
DISA SLES 12 STIG v2r13
SLES-12-030510 - The SUSE operating system must implement certificate status checking for multifactor authentication.
Unix
DISA 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).
Unix
DISA SLES 12 STIG v2r13
SLES-15-010460 - The SUSE operating system must have the packages required for multifactor authentication to be installed.
Unix
DISA SLES 15 STIG v2r1
SLES-15-010470 - The SUSE operating system must implement certificate status checking for multifactor authentication - which includes status information to an accepted trust anchor.
Unix
DISA SLES 15 STIG v2r1
SLES-15-020030 - The SUSE operating system must implement multifactor authentication for access to privileged accounts via pluggable authentication modules (PAM).
Unix
DISA SLES 15 STIG v2r1
