Cisco IOS Router RTR Security Technical Implementation Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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SRG-NET-000078-RTR-000001
<GroupDescription></GroupDescription>Group -
The Cisco router must be configured to log all packets that have been dropped at interfaces via an ACL.
<VulnDiscussion>Auditing and logging are key components of any security architecture. It is essential for security personnel to know what is ...Rule Low Severity -
SRG-NET-000076-RTR-000001
<GroupDescription></GroupDescription>Group -
The Cisco router must be configured to produce audit records containing information to establish where the events occurred.
<VulnDiscussion>Without establishing where events occurred, it is impossible to establish, correlate, and investigate the events leading up t...Rule Medium Severity -
SRG-NET-000077-RTR-000001
<GroupDescription></GroupDescription>Group -
The Cisco router must be configured to produce audit records containing information to establish the source of the events.
<VulnDiscussion>Without establishing the source of the event, it is impossible to establish, correlate, and investigate the events leading up...Rule Medium Severity -
SRG-NET-000019-RTR-000001
<GroupDescription></GroupDescription>Group -
The Cisco router must be configured to disable the auxiliary port unless it is connected to a secured modem providing encryption and authentication.
<VulnDiscussion>The use of POTS lines to modems connecting to network devices provides clear text of authentication traffic over commercial c...Rule Low Severity -
SRG-NET-000202-RTR-000001
<GroupDescription></GroupDescription>Group -
The Cisco perimeter router must be configured to deny network traffic by default and allow network traffic by exception.
<VulnDiscussion>A deny-all, permit-by-exception network communications traffic policy ensures that only connections that are essential and ap...Rule High Severity -
SRG-NET-000019-RTR-000002
<GroupDescription></GroupDescription>Group -
The Cisco perimeter router must be configured to enforce approved authorizations for controlling the flow of information between interconnected networks in accordance with applicable policy.
<VulnDiscussion>Information flow control regulates authorized information to travel within a network and between interconnected networks. Con...Rule Medium Severity -
SRG-NET-000364-RTR-000109
<GroupDescription></GroupDescription>Group -
The Cisco perimeter router must be configured to only allow incoming communications from authorized sources to be routed to authorized destinations.
<VulnDiscussion>Unrestricted traffic may contain malicious traffic that poses a threat to an enclave or to other connected networks. Addition...Rule Medium Severity -
SRG-NET-000364-RTR-000110
<GroupDescription></GroupDescription>Group -
The Cisco perimeter router must be configured to block inbound packets with source Bogon IP address prefixes.
<VulnDiscussion>Packets with Bogon IP source addresses should never be allowed to traverse the IP core. Bogon IP networks are RFC1918 address...Rule Medium Severity -
SRG-NET-000019-RTR-000008
<GroupDescription></GroupDescription>Group -
The Cisco perimeter router must be configured to protect an enclave connected to an alternate gateway by using an inbound filter that only permits packets with destination addresses within the sites address space.
<VulnDiscussion>Enclaves with alternate gateway connections must take additional steps to ensure there is no compromise on the enclave networ...Rule High Severity -
SRG-NET-000019-RTR-000009
<GroupDescription></GroupDescription>Group -
The Cisco perimeter router must be configured to not be a Border Gateway Protocol (BGP) peer to an alternate gateway service provider.
<VulnDiscussion>ISPs use BGP to share route information with other autonomous systems (i.e. other ISPs and corporate networks). If the perime...Rule High Severity
Node 2
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