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Cisco ISE NDM Security Technical Implementation Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • SRG-APP-000360-NDM-000295

    <GroupDescription></GroupDescription>
    Group
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  • The Cisco ISE must send an alarm to one or more individuals when the monitoring collector process has an error or failure.

    &lt;VulnDiscussion&gt;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
    Show

  • SRG-APP-000373-NDM-000298

    <GroupDescription></GroupDescription>
    Group
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  • The Cisco ISE must be configured to synchronize internal information system clocks using redundant authoritative time sources.

    &lt;VulnDiscussion&gt;The loss of connectivity to a particular authoritative time source will result in the loss of time synchronization (free-run ...
    Rule Medium Severity
    Show

  • SRG-APP-000374-NDM-000299

    <GroupDescription></GroupDescription>
    Group
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  • The Cisco ISE must record time stamps for audit records that can be mapped to Coordinated Universal Time (UTC).

    &lt;VulnDiscussion&gt;If time stamps are not consistently applied and there is no common time reference, it is difficult to perform forensic analys...
    Rule Medium Severity
    Show

  • SRG-APP-000381-NDM-000305

    <GroupDescription></GroupDescription>
    Group
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  • The Cisco ISE must audit the enforcement actions used to restrict access associated with changes to the device.

    &lt;VulnDiscussion&gt;Without auditing the enforcement of access restrictions against changes to the device configuration, it will be difficult to ...
    Rule Medium Severity
    Show

  • SRG-APP-000516-NDM-000335

    <GroupDescription></GroupDescription>
    Group
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  • The Cisco ISE must enforce access restrictions associated with changes to the firmware, OS, and hardware components.

    &lt;VulnDiscussion&gt;Changes to the hardware or software components of the network device can have significant effects on the overall security of ...
    Rule Medium Severity
    Show

  • SRG-APP-000516-NDM-000336

    <GroupDescription></GroupDescription>
    Group
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  • The Cisco ISE must be configured to use an external authentication server to authenticate administrators prior to granting administrative access.

    &lt;VulnDiscussion&gt;Centralized management of authentication settings increases the security of remote and nonlocal access methods. This control ...
    Rule Medium Severity
    Show

  • SRG-APP-000516-NDM-000351

    <GroupDescription></GroupDescription>
    Group
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  • The Cisco ISE must be running an operating system release that is currently supported by the vendor.

    &lt;VulnDiscussion&gt;Network devices running an unsupported operating system lack current security fixes required to mitigate the risks associated...
    Rule Medium Severity
    Show

  • SRG-APP-000516-NDM-000334

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Cisco ISE must generate log records for a locally developed list of auditable events.

    &lt;VulnDiscussion&gt;Logging the actions of specific events provides a means to investigate an attack; to recognize resource utilization or capaci...
    Rule Medium Severity
    Show

  • SRG-APP-000516-NDM-000340

    <GroupDescription></GroupDescription>
    Group
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  • The Cisco ISE must be configured to conduct backups of system level information contained in the information system when changes occur.

    &lt;VulnDiscussion&gt;System-level information includes default and customized settings and security attributes, including ACLs that relate to the ...
    Rule Medium Severity
    Show

  • SRG-APP-000516-NDM-000341

    <GroupDescription></GroupDescription>
    Group
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  • The Cisco ISE must conduct backups of information system documentation, including security-related configuration files when changes occur or weekly, whichever is sooner.

    &lt;VulnDiscussion&gt;Information system backup is a critical step in maintaining data assurance and availability. Information system and security-...
    Rule Low Severity
    Show

Node 2

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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.

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