Replay-Resistant Authentication (03.05.04) Replay-Resistant Authentication
High-Level Description
Family: Identification and Authentication Framework: NIST SP 800-171 Rev 3 Applicability: Systems processing, storing, or transmitting CUI
Replay-Resistant Authentication
What to Check
- Verify Replay-Resistant Authentication (03.05.04) Replay-Resistant Authentication is implemented for CUI systems
- Review SSP documentation for Replay-Resistant Authentication (03.05.04)
- Validate CMMC Level 2 assessment objective for Replay-Resistant Authentication (03.05.04)
- Confirm POA&M addresses any gaps for Replay-Resistant Authentication (03.05.04)
How to Test
Step 1: Review System Security Plan
Examine the SSP for Replay-Resistant Authentication (03.05.04) implementation description and responsible parties.
Step 2: Assess Implementation
# Verify security controls protecting CUI
# Check access controls, encryption, monitoring as applicable
# For Linux systems:
ls -la /etc/security/ 2>/dev/null
grep -r "CUI\|controlled" /etc/security/ 2>/dev/null
# For cloud:
# Use cloud-audit-mcp tools to assess posture
Step 3: CMMC Assessment Validation
Verify this requirement passes CMMC Level 2 assessment methodology per SP 800-171A Rev 3.
Tools
| Tool | Purpose | Usage |
|---|---|---|
| cloud-audit-mcp | Assess cloud CUI environment | cloud_audit_* tools |
| Manual Review | SSP and POA&M review | Documentation analysis |
Remediation Guide
Requirement Statement
Implement Replay-Resistant Authentication per NIST SP 800-171 Rev 3.
Supplemental Guidance
Authentication processes resist replay attacks if it is impractical to successfully authenticate by recording or replaying previous authentication messages. Replay-resistant techniques include protocols that use nonces or challenges, such as time synchronous or challenge-response one-time authenticators.
Risk Assessment
| Finding | Severity | Impact |
|---|---|---|
| Replay-Resistant Authentication (03.05.04) Replay-Resistant Authentication not implemented | High | CUI Protection - Identification and Authentication |
| Replay-Resistant Authentication (03.05.04) partially implemented (POA&M) | Medium | CMMC certification risk |
CWE Categories
| CWE ID | Title |
|---|---|
| CWE-287 | Improper Authentication |
References
Checklist
- SSP documents Replay-Resistant Authentication (03.05.04) implementation
- Evidence of operating effectiveness collected
- POA&M addresses any gaps
- CMMC assessment objective met
- Continuous monitoring active