Vulnerability Discussion

Without the use of multifactor authentication, the ease of access to privileged functions is greatly increased.

Multifactor authentication requires using two or more factors to achieve authentication.

Factors include:
1) Something a user knows (e.g., password/PIN);
2) Something a user has (e.g., cryptographic identification device, token); and
3) Something a user is (e.g., biometric).

A privileged account is defined as an information system account with authorizations of a privileged user.

Network access is defined as access to an information system by a user (or a process acting on behalf of a user) communicating through a network (e.g., local area network, wide area network, or the internet).

The DOD common access card (CAC) with DOD-approved PKI is an example of multifactor authentication.

Satisfies: SRG-OS-000105-GPOS-00052, SRG-OS-000107-GPOS-00054, SRG-OS-000106-GPOS-00053, SRG-OS-000108-GPOS-00055

Check

Verify that the "pam_pkcs11.so" module is configured with the following command:

$ grep -r pam_pkcs11.so /etc/pam.d/common-auth
auth [success=2 default=ignore] pam_pkcs11.so

If the module is not configured, is missing, or commented out, this is a finding.

Fix

Configure Ubuntu 24.04 LTS to use multifactor authentication for access to accounts.

Add or update "pam_pkcs11.so" in "/etc/pam.d/common-auth" to match the following line:

auth [success=2 default=ignore] pam_pkcs11.so