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Cisco IOS XE Switch NDM Security Technical Implementation Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • SRG-APP-000029-NDM-000211

    <GroupDescription></GroupDescription>
    Group
  • The Cisco switch must be configured to automatically audit account removal actions.

    &lt;VulnDiscussion&gt;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 switch must be configured to enforce approved authorizations for controlling the flow of management information within the device based on control policies.

    &lt;VulnDiscussion&gt;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-000065-NDM-000214

    <GroupDescription></GroupDescription>
    Group
  • The Cisco switch must be configured to display the Standard Mandatory DoD Notice and Consent Banner before granting access to the device.

    &lt;VulnDiscussion&gt;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 device must be configured to audit all administrator activity.

    &lt;VulnDiscussion&gt;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-000096-NDM-000226

    <GroupDescription></GroupDescription>
    Group
  • The Cisco switch must produce audit records containing information to establish when (date and time) the events occurred.

    &lt;VulnDiscussion&gt;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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