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Add requirement to review exemptions to smart card login. #337

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akegerreis opened this issue Dec 22, 2023 · 2 comments
Open

Add requirement to review exemptions to smart card login. #337

akegerreis opened this issue Dec 22, 2023 · 2 comments
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@brodjieski

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

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

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@brodjieski @robertgendler @akegerreis