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Cisco IOS XE Switch NDM Security Technical Implementation Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • SRG-APP-000503-NDM-000320

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Cisco switch must be configured to generate audit records when successful/unsuccessful logon attempts occur.

    &lt;VulnDiscussion&gt;Without generating audit records that are specific to the security and mission needs of the organization, it would be difficu...
    Rule Medium Severity
    Show

  • SRG-APP-000504-NDM-000321

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Cisco switch must be configured to generate log records for privileged activities.

    &lt;VulnDiscussion&gt;Without generating audit records that are specific to the security and mission needs of the organization, it would be difficu...
    Rule Medium Severity
    Show

  • SRG-APP-000516-NDM-000336

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Cisco switch must be configured to use at least two authentication servers for the purpose of authenticating users prior to granting administrative access.

    &lt;VulnDiscussion&gt;Centralized management of user accounts and authentication increases the administrative access to the switch. This control is...
    Rule High Severity
    Show

  • SRG-APP-000516-NDM-000340

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Cisco switch must be configured to support organizational requirements to conduct backups of the configuration 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-000344

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Cisco switch must be configured to obtain its public key certificates from an appropriate certificate policy through an approved service provider.

    &lt;VulnDiscussion&gt;For user certificates, each organization obtains certificates from an approved, shared service provider, as required by OMB p...
    Rule Medium Severity
    Show

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