Cisco ASA NDM Security Technical Implementation Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
-
SRG-APP-000343-NDM-000289
<GroupDescription></GroupDescription>Group -
The Cisco ASA must be configured to audit the execution of privileged functions.
<VulnDiscussion>Misuse of privileged functions, either intentionally or unintentionally by authorized users, or by unauthorized external enti...Rule Medium Severity -
SRG-APP-000357-NDM-000293
<GroupDescription></GroupDescription>Group -
The Cisco ASA must be configured to allocate audit record storage capacity in accordance with organization-defined audit record storage requirements.
<VulnDiscussion>In order to ensure network devices have a sufficient storage capacity in which to write the audit logs, they need to be able ...Rule Medium Severity -
SRG-APP-000360-NDM-000295
<GroupDescription></GroupDescription>Group -
The Cisco ASA must be configured to generate an immediate real-time alert of all audit failure events requiring real-time alerts.
<VulnDiscussion>It is critical for the appropriate personnel to be aware if a system is at risk of failing to process audit logs as required....Rule Medium Severity -
SRG-APP-000373-NDM-000298
<GroupDescription></GroupDescription>Group -
The Cisco ASA must be configured to synchronize its clock with the primary and secondary time sources using redundant authoritative time sources.
<VulnDiscussion>The loss of connectivity to a particular authoritative time source will result in the loss of time synchronization (free-run ...Rule Medium Severity -
SRG-APP-000375-NDM-000300
<GroupDescription></GroupDescription>Group -
The Cisco ASA must be configured to record time stamps for audit records that meet a granularity of one second for a minimum degree of precision.
<VulnDiscussion>Without sufficient granularity of time stamps, it is not possible to adequately determine the chronological order of records....Rule Medium Severity -
SRG-APP-000395-NDM-000310
<GroupDescription></GroupDescription>Group -
The Cisco ASA must be configured to authenticate Simple Network Management Protocol (SNMP) messages using a FIPS-validated Keyed-Hash Message Authentication Code (HMAC).
<VulnDiscussion>Without authenticating devices, unidentified or unknown devices may be introduced, thereby facilitating malicious activity. B...Rule Medium Severity -
SRG-APP-000395-NDM-000310
<GroupDescription></GroupDescription>Group -
The Cisco ASA must be configured to encrypt Simple Network Management Protocol (SNMP) messages using a FIPS 140-2 approved algorithm.
<VulnDiscussion>Without authenticating devices, unidentified or unknown devices may be introduced, thereby facilitating malicious activity. B...Rule Medium Severity -
SRG-APP-000395-NDM-000347
<GroupDescription></GroupDescription>Group -
The Cisco ASA must be configured to authenticate Network Time Protocol sources using authentication that is cryptographically based.
<VulnDiscussion>If Network Time Protocol is not authenticated, an attacker can introduce a rogue NTP server. This rogue server can then be us...Rule Medium Severity -
SRG-APP-000411-NDM-000330
<GroupDescription></GroupDescription>Group -
The Cisco ASA must be configured to use FIPS-validated Keyed-Hash Message Authentication Code (HMAC) to protect the integrity of non-local maintenance and diagnostic communications.
<VulnDiscussion>Unapproved mechanisms that are used for authentication to the cryptographic module are not verified and therefore cannot be r...Rule High Severity -
SRG-APP-000412-NDM-000331
<GroupDescription></GroupDescription>Group -
The Cisco ASA must be configured to implement cryptographic mechanisms using a FIPS 140-2 approved algorithm to protect the confidentiality of remote maintenance sessions.
<VulnDiscussion>This requires the use of secure protocols instead of their unsecured counterparts, such as SSH instead of telnet, SCP instead...Rule High Severity -
SRG-APP-000435-NDM-000315
<GroupDescription></GroupDescription>Group -
The Cisco ASA must be configured to protect against known types of denial-of-service (DoS) attacks by enabling the Threat Detection feature.
<VulnDiscussion>DoS is a condition when a resource is not available for legitimate users. When this occurs, the organization either cannot ac...Rule Medium Severity -
SRG-APP-000495-NDM-000318
<GroupDescription></GroupDescription>Group -
The Cisco ASA must be configured to generate audit records when successful/unsuccessful attempts to modify administrator privileges occur.
<VulnDiscussion>Without generating audit records that are specific to the security and mission needs of the organization, it would be difficu...Rule Medium Severity -
SRG-APP-000499-NDM-000319
<GroupDescription></GroupDescription>Group -
The Cisco ASA must be configured to generate audit records when successful/unsuccessful attempts to delete administrator privileges occur.
<VulnDiscussion>Without generating audit records that are specific to the security and mission needs of the organization, it would be difficu...Rule Medium Severity -
SRG-APP-000503-NDM-000320
<GroupDescription></GroupDescription>Group -
The Cisco ASA must be configured to generate audit records when successful/unsuccessful logon attempts occur.
<VulnDiscussion>Without generating audit records that are specific to the security and mission needs of the organization, it would be difficu...Rule Medium Severity -
SRG-APP-000504-NDM-000321
<GroupDescription></GroupDescription>Group -
The Cisco ASA must be configured to generate audit records for privileged activities or other system-level access.
<VulnDiscussion>Without generating audit records that are specific to the security and mission needs of the organization, it would be difficu...Rule Medium Severity -
SRG-APP-000505-NDM-000322
<GroupDescription></GroupDescription>Group -
The Cisco ASA must be configured to generate audit records showing starting and ending time for administrator access to the system.
<VulnDiscussion>Without generating audit records that are specific to the security and mission needs of the organization, it would be difficu...Rule Medium Severity -
SRG-APP-000506-NDM-000323
<GroupDescription></GroupDescription>Group -
The Cisco ASA must be configured to generate audit records when concurrent logons from different workstations occur.
<VulnDiscussion>Without generating audit records that are specific to the security and mission needs of the organization, it would be difficu...Rule Medium Severity -
SRG-APP-000515-NDM-000325
<GroupDescription></GroupDescription>Group -
The Cisco ASA must be configured to offload audit records onto a different system or media than the system being audited.
<VulnDiscussion>Information stored in one location is vulnerable to accidental or incidental deletion or alteration. Offloading is a common ...Rule Medium Severity -
SRG-APP-000516-NDM-000336
<GroupDescription></GroupDescription>Group -
The Cisco ASA must be configured to use at least two authentication servers to authenticate users prior to granting administrative access.
<VulnDiscussion>Centralized management of authentication settings increases the security of remote and non-local access methods. This control...Rule High Severity -
SRG-APP-000516-NDM-000340
<GroupDescription></GroupDescription>Group -
The Cisco ASA must be configured to conduct backups of system-level information contained in the information system when changes occur.
<VulnDiscussion>System-level information includes default and customized settings and security attributes, including ACLs that relate to the ...Rule Medium Severity -
SRG-APP-000516-NDM-000344
<GroupDescription></GroupDescription>Group -
The Cisco ASA must be configured to obtain its public key certificates from an appropriate certificate policy through an approved service provider.
<VulnDiscussion>For user certificates, each organization obtains certificates from an approved, shared service provider, as required by OMB p...Rule Medium Severity -
SRG-APP-000516-NDM-000350
<GroupDescription></GroupDescription>Group -
The Cisco ASA must be configured to send log data to at least two central log servers for the purpose of forwarding alerts to organization-defined personnel and/or the firewall administrator.
<VulnDiscussion>The aggregation of log data kept on a syslog server can be used to detect attacks and trigger an alert to the appropriate sec...Rule High Severity -
SRG-APP-000516-NDM-000351
<GroupDescription></GroupDescription>Group -
The Cisco ASA must be running an operating system release that is currently supported by Cisco Systems.
<VulnDiscussion>Network devices running an unsupported operating system lack current security fixes required to mitigate the risks associated...Rule High Severity
Node 2
The content of the drawer really is up to you. It could have form fields, definition lists, text lists, labels, charts, progress bars, etc. Spacing recommendation is 24px margins. You can put tabs in here, and can also make the drawer scrollable.