Cisco ASA NDM Security Technical Implementation Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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SRG-APP-000001-NDM-000200
<GroupDescription></GroupDescription>Group -
The Cisco ASA must be configured to limit the number of concurrent management sessions to an organization-defined number.
<VulnDiscussion>Device management includes the ability to control the number of administrators and management sessions that manage a device. ...Rule Medium Severity -
SRG-APP-000026-NDM-000208
<GroupDescription></GroupDescription>Group -
The Cisco ASA must be configured to automatically audit account creation.
<VulnDiscussion>Upon gaining access to a network device, an attacker will often first attempt to create a persistent method of reestablishing...Rule Medium Severity -
SRG-APP-000027-NDM-000209
<GroupDescription></GroupDescription>Group -
The Cisco ASA must be configured to automatically audit account modification.
<VulnDiscussion>Since the accounts in the network device are privileged or system-level accounts, account management is vital to the security...Rule Medium Severity -
SRG-APP-000028-NDM-000210
<GroupDescription></GroupDescription>Group -
The Cisco ASA must be configured to automatically audit account-disabling actions.
<VulnDiscussion>Account management, as a whole, ensures access to the network device is being controlled in a secure manner by granting acces...Rule Medium Severity -
SRG-APP-000029-NDM-000211
<GroupDescription></GroupDescription>Group -
The Cisco ASA must be configured to automatically audit account removal actions.
<VulnDiscussion>Account management, as a whole, ensures access to the network device is being controlled in a secure manner by granting acces...Rule Medium Severity -
SRG-APP-000038-NDM-000213
<GroupDescription></GroupDescription>Group -
The Cisco ASA must be configured to enforce approved authorizations for controlling the flow of management information within the Cisco ASA based on information flow control policies.
<VulnDiscussion>A mechanism to detect and prevent unauthorized communication flow must be configured or provided as part of the system design...Rule Medium Severity -
SRG-APP-000068-NDM-000215
<GroupDescription></GroupDescription>Group -
The Cisco ASA must be configured to display the Standard Mandatory DoD Notice and Consent Banner before granting access to the device.
<VulnDiscussion>Display of the DoD-approved use notification before granting access to the network device ensures privacy and security notifi...Rule Medium Severity -
SRG-APP-000080-NDM-000220
<GroupDescription></GroupDescription>Group -
The Cisco ASA must be configured to protect against an individual (or process acting on behalf of an individual) falsely denying having performed organization-defined actions to be covered by non-repudiation.
<VulnDiscussion>This requirement supports non-repudiation of actions taken by an administrator and is required in order to maintain the integ...Rule Medium Severity -
SRG-APP-000091-NDM-000223
<GroupDescription></GroupDescription>Group -
The Cisco ASA must be configured to generate audit records when successful/unsuccessful attempts to access 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-000095-NDM-000225
<GroupDescription></GroupDescription>Group -
The Cisco ASA must be configured to produce audit log records containing sufficient information to establish what type of event occurred.
<VulnDiscussion>It is essential for security personnel to know what is being done, what was attempted, where it was done, when it was done, a...Rule Medium Severity
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