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Cisco ISE NDM Security Technical Implementation Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • The Cisco ISE must generate audit records when successful attempts to modify administrator privileges occur.

    <VulnDiscussion>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-000499-NDM-000319

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Cisco ISE must generate audit records when successful attempts to delete administrator privileges 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-000503-NDM-000320

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Cisco ISE must generate audit records when successful 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 ISE must generate audit records for privileged activities or other system-level access.

    &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-000506-NDM-000323

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Cisco ISE must generate audit records when concurrent logons from different workstations 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-000357-NDM-000293

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Cisco ISE must limit audit record storage capacity for all locally stored logs.

    &lt;VulnDiscussion&gt;In order to ensure network devices have a sufficient storage capacity in which to write the audit logs, they need to be able ...
    Rule Medium Severity
    Show

  • SRG-APP-000515-NDM-000325

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Cisco ISE must configure a remote syslog where audit records are stored on a centralized logging target that is different from the system being audited.

    &lt;VulnDiscussion&gt;Information stored in one location is vulnerable to accidental or incidental deletion or alteration. Storing audit logs to a...
    Rule Medium Severity
    Show

  • SRG-APP-000360-NDM-000295

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Cisco ISE must send an alarm to one or more individuals when the monitoring collector process has an error or failure.

    &lt;VulnDiscussion&gt;It is critical for the appropriate personnel to be aware if a system is at risk of failing to process audit logs as required....
    Rule Medium Severity
    Show

  • SRG-APP-000373-NDM-000298

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Cisco ISE must be running an operating system release that is currently supported by the vendor.

    &lt;VulnDiscussion&gt;Network devices running an unsupported operating system lack current security fixes required to mitigate the risks associated...
    Rule Medium Severity
    Show

  • SRG-APP-000516-NDM-000334

    <GroupDescription></GroupDescription>
    Group
    Show

  • For accounts using password authentication, the Cisco ISE must implement replay-resistant authentication mechanisms for network access to privileged accounts.

    &lt;VulnDiscussion&gt;A replay attack may enable an unauthorized user to gain access to the application. Authentication sessions between the authen...
    Rule Medium Severity
    Show

  • SRG-APP-000395-NDM-000310

    <GroupDescription></GroupDescription>
    Group
    Show

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