Cisco ISE NDM Security Technical Implementation Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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SRG-APP-000516-NDM-000344
<GroupDescription></GroupDescription>Group -
The Cisco ISE must use DoD-approved PKI rather than proprietary or self-signed device certificates.
<VulnDiscussion>To mitigate the risk of unauthorized access to sensitive information by entities that have been issued certificates by DoD-ap...Rule Medium Severity -
SRG-APP-000142-NDM-000245
<GroupDescription></GroupDescription>Group -
The Cisco ISE must be configured to prohibit the use of all unnecessary and/or nonsecure functions, ports, protocols, and/or services.
<VulnDiscussion>Changes to any software components of the network device can have significant effects on the overall security of the network....Rule High Severity -
SRG-APP-000142-NDM-000245
<GroupDescription></GroupDescription>Group -
The Cisco ISE must be configured to disable Wireless Setup for production systems.
<VulnDiscussion>ISE Wireless Setup is beta software so is not authorized for use in DoD. Wireless Setup is disabled by default after fresh i...Rule High Severity -
SRG-APP-000156-NDM-000250
<GroupDescription></GroupDescription>Group -
For accounts using password authentication, the Cisco ISE must implement replay-resistant authentication mechanisms for network access to privileged accounts.
<VulnDiscussion>A replay attack may enable an unauthorized user to gain access to the application. Authentication sessions between the authen...Rule Medium Severity -
SRG-APP-000395-NDM-000310
<GroupDescription></GroupDescription>Group -
The Cisco ISE must be configured to authenticate 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-000347
<GroupDescription></GroupDescription>Group -
The Cisco ISE must 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-000164-NDM-000252
<GroupDescription></GroupDescription>Group -
For accounts using password authentication, the Cisco ISE must enforce a minimum 15-character password length.
<VulnDiscussion>Password complexity, or strength, is a measure of the effectiveness of a password in resisting attempts at guessing and brute...Rule Medium Severity -
SRG-APP-000166-NDM-000254
<GroupDescription></GroupDescription>Group -
For accounts using password authentication, the Cisco ISE must enforce password complexity by requiring that at least one upper-case character be used.
<VulnDiscussion>Use of a complex passwords helps to increase the time and resources required to compromise the password. Password complexity,...Rule Medium Severity -
SRG-APP-000167-NDM-000255
<GroupDescription></GroupDescription>Group -
For accounts using password authentication, the Cisco ISE must enforce password complexity by requiring that at least one lower-case character be used.
<VulnDiscussion>Use of a complex password helps to increase the time and resources required to compromise the password. Password complexity, ...Rule Medium Severity -
SRG-APP-000168-NDM-000256
<GroupDescription></GroupDescription>Group -
For accounts using password authentication, the Cisco ISE must enforce password complexity by requiring that at least one digit be used.
<VulnDiscussion>Use of a complex password helps to increase the time and resources required to compromise the password. Password complexity, ...Rule Medium Severity
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