Cisco IOS XE Switch NDM Security Technical Implementation Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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The Cisco switch must be configured to automatically audit account creation.
Upon gaining access to a network device, an attacker will often first attempt to create a persistent method of reestablishing access. One way to accomplish this is to create a new account. Notifica...Rule Medium Severity -
The Cisco switch must be configured to enforce approved authorizations for controlling the flow of management information within the device based on control policies.
A mechanism to detect and prevent unauthorized communication flow must be configured or provided as part of the system design. If management information flow is not enforced based on approved autho...Rule Medium Severity -
The Cisco switch must be configured to display the Standard Mandatory DoD Notice and Consent Banner before granting access to the device.
Display of the DoD-approved use notification before granting access to the network device ensures privacy and security notification verbiage used is consistent with applicable federal laws, executi...Rule Medium Severity -
The Cisco switch must be configured to protect audit information from unauthorized modification.
Audit information includes all information (e.g., audit records, audit settings, and audit reports) needed to successfully audit network device activity. If audit data were to become compromised, ...Rule Medium Severity -
The Cisco switch must be configured to limit privileges to change the software resident within software libraries.
Changes to any software components of the network device can have significant effects on the overall security of the network. Therefore, only qualified and authorized individuals should be allowed ...Rule Medium Severity
Node 2
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