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Cisco IOS Switch RTR Security Technical Implementation Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • SRG-NET-000168-RTR-000078

    <GroupDescription></GroupDescription>
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  • The Cisco switch must be configured to enable routing protocol authentication using FIPS 198-1 algorithms with keys not exceeding 180 days of lifetime.

    &lt;VulnDiscussion&gt;A rogue router could send a fictitious routing update to convince a site's perimeter router to send traffic to an incorrect o...
    Rule Medium Severity
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  • SRG-NET-000019-RTR-000007

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  • The Cisco switch must be configured to have all inactive Layer 3 interfaces disabled.

    &lt;VulnDiscussion&gt;An inactive interface is rarely monitored or controlled and may expose a network to an undetected attack on that interface. U...
    Rule Low Severity
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  • SRG-NET-000362-RTR-000109

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  • The Cisco switch must not be configured to have any zero-touch deployment feature enabled when connected to an operational network.

    &lt;VulnDiscussion&gt;Network devices that are configured via a zero-touch deployment or auto-loading feature can have their startup configuration ...
    Rule Medium Severity
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  • SRG-NET-000362-RTR-000110

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  • The Cisco switch must be configured to protect against or limit the effects of denial-of-service (DoS) attacks by employing control plane protection.

    &lt;VulnDiscussion&gt;The Route Processor (RP) is critical to all network operations because it is the component used to build all forwarding paths...
    Rule High Severity
    Show

  • SRG-NET-000362-RTR-000111

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  • The Cisco switch must be configured to have gratuitous ARP disabled on all external interfaces.

    &lt;VulnDiscussion&gt;A gratuitous ARP is an ARP broadcast in which the source and destination MAC addresses are the same. It is used to inform the...
    Rule Medium Severity
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  • SRG-NET-000362-RTR-000112

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  • The Cisco switch must be configured to have IP directed broadcast disabled on all interfaces.

    &lt;VulnDiscussion&gt;An IP directed broadcast is a datagram sent to the broadcast address of a subnet that is not directly attached to the sending...
    Rule Low Severity
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  • SRG-NET-000362-RTR-000113

    <GroupDescription></GroupDescription>
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  • The Cisco switch must be configured to have Internet Control Message Protocol (ICMP) unreachable messages disabled on all external interfaces.

    &lt;VulnDiscussion&gt;The ICMP supports IP traffic by relaying information about paths, routes, and network conditions. Switches automatically send...
    Rule Medium Severity
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  • SRG-NET-000362-RTR-000114

    <GroupDescription></GroupDescription>
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  • The Cisco switch must be configured to have Internet Control Message Protocol (ICMP) mask reply messages disabled on all external interfaces.

    &lt;VulnDiscussion&gt;The ICMP supports IP traffic by relaying information about paths, routes, and network conditions. Switches automatically send...
    Rule Medium Severity
    Show

  • SRG-NET-000362-RTR-000115

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  • The Cisco switch must be configured to have Internet Control Message Protocol (ICMP) redirect messages disabled on all external interfaces.

    &lt;VulnDiscussion&gt;The ICMP supports IP traffic by relaying information about paths, routes, and network conditions. Switches automatically send...
    Rule Medium Severity
    Show

  • SRG-NET-000078-RTR-000001

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  • The Cisco switch must be configured to log all packets that have been dropped at interfaces via an access control list (ACL).

    &lt;VulnDiscussion&gt;Auditing and logging are key components of any security architecture. It is essential for security personnel to know what is ...
    Rule Low Severity
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  • SRG-NET-000076-RTR-000001

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  • The Cisco switch must be configured to produce audit records containing information to establish where the events occurred.

    &lt;VulnDiscussion&gt;Without establishing where events occurred, it is impossible to establish, correlate, and investigate the events leading up t...
    Rule Medium Severity
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  • SRG-NET-000077-RTR-000001

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  • The Cisco switch must be configured to produce audit records containing information to establish the source of the events.

    &lt;VulnDiscussion&gt;Without establishing the source of the event, it is impossible to establish, correlate, and investigate the events leading up...
    Rule Medium Severity
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  • SRG-NET-000019-RTR-000001

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  • The Cisco switch must be configured to disable the auxiliary port unless it is connected to a secured modem providing encryption and authentication.

    &lt;VulnDiscussion&gt;The use of POTS lines to modems connecting to network devices provides clear text of authentication traffic over commercial c...
    Rule Low Severity
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  • SRG-NET-000202-RTR-000001

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  • The Cisco perimeter switch must be configured to deny network traffic by default and allow network traffic by exception.

    &lt;VulnDiscussion&gt;A deny-all, permit-by-exception network communications traffic policy ensures that only connections that are essential and ap...
    Rule High Severity
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  • SRG-NET-000019-RTR-000002

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  • The Cisco perimeter switch must be configured to enforce approved authorizations for controlling the flow of information between interconnected networks in accordance with applicable policy.

    &lt;VulnDiscussion&gt;Information flow control regulates authorized information to travel within a network and between interconnected networks. Con...
    Rule Medium Severity
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  • SRG-NET-000364-RTR-000109

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  • The Cisco perimeter switch must be configured to only allow incoming communications from authorized sources to be routed to authorized destinations.

    &lt;VulnDiscussion&gt;Unrestricted traffic may contain malicious traffic that poses a threat to an enclave or to other connected networks. Addition...
    Rule Medium Severity
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  • SRG-NET-000364-RTR-000110

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  • The Cisco perimeter switch must be configured to block inbound packets with source Bogon IP address prefixes.

    &lt;VulnDiscussion&gt;Packets with Bogon IP source addresses should never be allowed to traverse the IP core. Bogon IP networks are RFC1918 address...
    Rule Medium Severity
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  • SRG-NET-000205-RTR-000003

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  • The Cisco perimeter switch must be configured to filter traffic destined to the enclave in accordance with the guidelines contained in DoD Instruction 8551.1.

    &lt;VulnDiscussion&gt;Vulnerability assessments must be reviewed by the System Administrator, and protocols must be approved by the Information Ass...
    Rule Medium Severity
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  • SRG-NET-000205-RTR-000004

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  • The Cisco perimeter switch must be configured to filter ingress traffic at the external interface on an inbound direction.

    &lt;VulnDiscussion&gt;Access lists are used to separate data traffic into that which it will route (permitted packets) and that which it will not r...
    Rule Medium Severity
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  • SRG-NET-000205-RTR-000005

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  • The Cisco perimeter switch must be configured to filter egress traffic at the internal interface on an inbound direction.

    &lt;VulnDiscussion&gt;Access lists are used to separate data traffic into that which it will route (permitted packets) and that which it will not r...
    Rule Medium Severity
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  • SRG-NET-000364-RTR-000111

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  • The Cisco perimeter switch must be configured to have Link Layer Discovery Protocol (LLDP) disabled on all external interfaces.

    &lt;VulnDiscussion&gt;LLDP is a neighbor discovery protocol used to advertise device capabilities, configuration information, and device identity. ...
    Rule Low Severity
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  • SRG-NET-000364-RTR-000111

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  • The Cisco perimeter switch must be configured to have Cisco Discovery Protocol (CDP) disabled on all external interfaces.

    &lt;VulnDiscussion&gt;CDP is a Cisco proprietary neighbor discovery protocol used to advertise device capabilities, configuration information, and ...
    Rule Low Severity
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  • SRG-NET-000364-RTR-000112

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  • The Cisco perimeter switch must be configured to have Proxy ARP disabled on all external interfaces.

    &lt;VulnDiscussion&gt;When Proxy ARP is enabled on a switch, it allows that switch to extend the network (at Layer 2) across multiple interfaces (L...
    Rule Medium Severity
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  • SRG-NET-000364-RTR-000113

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  • The Cisco perimeter switch must be configured to block all outbound management traffic.

    &lt;VulnDiscussion&gt;For in-band management, the management network must have its own subnet in order to enforce control and access boundaries pro...
    Rule Medium Severity
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  • SRG-NET-000205-RTR-000012

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  • The Cisco switch must be configured to only permit management traffic that ingresses and egresses the out-of-band management (OOBM) interface.

    &lt;VulnDiscussion&gt;The OOBM access switch will connect to the management interface of the managed network elements. The management interface can...
    Rule Medium Severity
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