V-234355

Discussion

To ensure accountability and prevent unauthenticated access, organizational users must be identified and authenticated to prevent potential misuse and compromise of the system. Organizational users include organizational employees or individuals the organization deems to have equivalent status of employees (e.g., contractors). Organizational users (and any processes acting on behalf of users) must be uniquely identified and authenticated for all accesses, except the following. (i) Accesses explicitly identified and documented by the organization. Organizations document specific user actions that can be performed on the information system without identification or authentication; and (ii) Accesses that occur through authorized use of group authenticators without individual authentication. Organizations may require unique identification of individuals in group accounts (e.g., shared privilege accounts) or for detailed accountability of individual activity. Satisfies: FIA Reference:PP-MDM-414003

Check Content

Requirement is Not Applicable when UEM server is configured to use DoD Central Directory Service for administrator account authentication.

Verify the UEM server uniquely identifies and authenticates organizational users (or processes acting on behalf of organizational users).

If the UEM server does not uniquely identify and authenticate organizational users (or processes acting on behalf of organizational users), this is a finding.