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Cisco ISE NAC Security Technical Implementation Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • The Cisco ISE must use TLS 1.2, at a minimum, to protect the confidentiality of information passed between the endpoint agent and the Cisco ISE. This is This is required for compliance with C2C Step 1.

    <VulnDiscussion>The agent may pass information about the endpoint to the Cisco ISE, which may be sensitive. Using older unauthorized versions...
    Rule High Severity
  • SRG-NET-000015-NAC-000020

    <GroupDescription></GroupDescription>
    Group
  • The Cisco ISE must enforce approved access by employing authorization policies with specific attributes; such as resource groups, device type, certificate attributes, or any other attributes that are specific to a group of endpoints, and/or mission conditions as defined in the site's Cisco ISE System Security Plan (SSP). This is required for compliance with C2C Step 4.

    &lt;VulnDiscussion&gt;Successful authentication must not automatically give an entity access to an asset or security boundary. The lack of authoriz...
    Rule High Severity
  • SRG-NET-000015-NAC-000020

    <GroupDescription></GroupDescription>
    Group
  • The Cisco ISE must be configured to profile endpoints connecting to the network. This is required for compliance with C2C Step 4.

    &lt;VulnDiscussion&gt;It is possible for endpoints to be manually added to an incorrect endpoint identity group. The endpoint policy can be dynamic...
    Rule High Severity

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