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Add requirement to review exemptions to smart card login. #131

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opened 2026-01-19 18:29:20 +00:00 by michael · 2 comments
michael commented 2026-01-19 18:29:20 +00:00
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Originally created by @akegerreis on GitHub.

Originally assigned to: @brodjieski on GitHub.

If a site is using smart card login but is also allowing unmapped users, the exemption list should be documented with the ISSM.

Originally created by @akegerreis on GitHub. Originally assigned to: @brodjieski on GitHub. If a site is using smart card login but is also allowing unmapped users, the exemption list should be documented with the ISSM.
michael commented 2026-01-19 18:29:21 +00:00
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@robertgendler commented on GitHub:

@akegerreis do you have a suggestion on how this should appear in the project?

A note in supplemental where unmapped users is talked about?
A separate rule?

@robertgendler commented on GitHub: @akegerreis do you have a suggestion on how this should appear in the project? A note in supplemental where unmapped users is talked about? A separate rule?
michael commented 2026-01-19 18:29:21 +00:00
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@akegerreis commented on GitHub:

@robertgendler we have this slated to go into the supplemental for our April release of the STIG.

@akegerreis commented on GitHub: @robertgendler we have this slated to go into the supplemental for our April release of the STIG.
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Reference: usnistgov/macos_security#131
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