V-279434

Discussion

Multifactor authentication (MFA) is defined as using two or more factors to achieve authentication. MFA creates a layered defense and makes it more difficult for an unauthorized person to access the application server. If one factor is compromised or broken, the attacker still has at least one more barrier to breach before successfully breaking into the target. Unlike a simple username/password scenario where the attacker could gain access by knowing both the username and password without the user knowing his account was compromised, multifactor authentication adds the requirement the attacker must have something from the user, such as a token, or to biometrically be the user. Factors include: (i) Something a user knows (e.g., password/PIN); (ii) Something a user has (e.g., cryptographic identification device, token); or (iii) Something a user is (e.g., biometric). A CAC or PKI Hardware Token meets this definition. A privileged account is defined as an information system account with authorizations of a privileged user. These accounts would be capable of accessing the web management interface. When accessing the application server via a network connection, administrative access to the application server must be PKI Hardware Token enabled. Satisfies: SRG-APP-000149-AS-000102, SRG-APP-000401-AS-000243, SRG-APP-000402-AS-000247, SRG-APP-000177-AS-000126, SRG-APP-000403-AS-000248

Check Content

Verify the Nutanix AOS uses a centralized AAA server that uses DOD PKI to authenticate individual users.

1. Log in to Prism Element.
2. Click the gear icon in the upper-right corner.
3. Navigate to the Authentication settings.

If CAC authentication is not enabled, this is a finding.