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Audits
References
CCI
CCI-001954
CCI
CCI|CCI-001954
Title
Electronically verifies 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
1.6.1 - The system must uniquely identify and must authenticate users using multifactor authentication via a graphical user logon.
Unix
Tenable Fedora Linux Best Practices v2.0.0
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
Unix
DISA STIG AIX 7.x v2r8
AIX7-00-003205 - The AIX operating system must accept and verify Personal Identity Verification (PIV) credentials - bos.ahafs
Unix
DISA STIG AIX 7.x v2r3
AIX7-00-003205 - The AIX operating system must accept and verify Personal Identity Verification (PIV) credentials - bos.ahafs
Unix
DISA STIG AIX 7.x v2r5
AIX7-00-003205 - The AIX operating system must accept and verify Personal Identity Verification (PIV) credentials - bos.ahafs
Unix
DISA STIG AIX 7.x v2r1
AIX7-00-003205 - The AIX operating system must accept and verify Personal Identity Verification (PIV) credentials - bos.ahafs
Unix
DISA STIG AIX 7.x v2r6
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
AIX7-00-003205 - The AIX operating system must accept and verify Personal Identity Verification (PIV) credentials - pmfahotplugd
Unix
DISA STIG AIX 7.x v2r1
AIX7-00-003205 - The AIX operating system must accept and verify Personal Identity Verification (PIV) credentials - pmfahotplugd
Unix
DISA STIG AIX 7.x v2r5
AIX7-00-003205 - The AIX operating system must accept and verify Personal Identity Verification (PIV) credentials - pmfahotplugd
Unix
DISA STIG AIX 7.x v2r6
AIX7-00-003205 - The AIX operating system must accept and verify Personal Identity Verification (PIV) credentials - pmfahotplugd
Unix
DISA STIG AIX 7.x v2r3
APPL-14-001060 - The macOS system must set smart card certificate trust to moderate.
Unix
DISA Apple macOS 14 (Sonoma) STIG v1r2
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
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 v2r1
DKER-EE-001100 - LDAP integration in Docker Enterprise must be configured.
Unix
DISA STIG Docker Enterprise 2.x Linux/Unix UCP v1r1
DKER-EE-002180 - SAML integration must be enabled in Docker Enterprise.
Unix
DISA STIG Docker Enterprise 2.x Linux/Unix UCP v1r1
DKER-EE-002180 - SAML integration must be enabled in Docker Enterprise.
Unix
DISA STIG Docker Enterprise 2.x Linux/Unix UCP v2r1
DTBI1075-IE11 - Prevent ignoring certificate errors option must be enabled.
Windows
DISA STIG IE 11 v2r5
ESXI-06-200040 - The VMM must electronically verify Personal Identity Verification (PIV) credentials.
VMware
DISA STIG VMware vSphere 6.x ESXi v1r4
ESXI-06-200040 - The VMM must electronically verify 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 v1r1
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 v1r2
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
F5BI-AP-000199 - The BIG-IP APM must electronically verify PIV credentials when providing user authentication to virtual servers.
F5
DISA F5 BIG-IP Access Policy Manager 11.x STIG V1R1
F5BI-LT-000199 - The BIG-IP Core implementation providing user authentication intermediary services must electronically verify Personal Identity Verification (PIV) credentials when providing user authentication to virtual servers.
F5
DISA F5 BIG-IP Local Traffic Manager 11.x STIG v1r3
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 v2r9
OL07-00-041001 - The Oracle Linux operating system must have the required packages for multifactor authentication installed.
Unix
DISA Oracle Linux 7 STIG v2r4
OL07-00-041001 - The Oracle Linux operating system must have the required packages for multifactor authentication installed.
Unix
DISA Oracle Linux 7 STIG v2r7
OL07-00-041001 - The Oracle Linux operating system must have the required packages for multifactor authentication installed.
Unix
DISA Oracle Linux 7 STIG v2r12
OL07-00-041001 - The Oracle Linux operating system must have the required packages for multifactor authentication installed.
Unix
DISA Oracle Linux 7 STIG v2r13
OL07-00-041001 - The Oracle Linux operating system must have the required packages for multifactor authentication installed.
Unix
DISA Oracle Linux 7 STIG v2r14
OL07-00-041001 - The Oracle Linux operating system must have the required packages for multifactor authentication installed.
Unix
DISA Oracle Linux 7 STIG v2r11
OL07-00-041001 - The Oracle Linux operating system must have the required packages for multifactor authentication installed.
Unix
DISA Oracle Linux 7 STIG v2r5
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 v2r12
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 v2r11