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Cisco ISE NDM Security Technical Implementation Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • For accounts using password authentication, the Cisco ISE must enforce password complexity by requiring that at least one digit be used.

    <VulnDiscussion>Use of a complex password helps to increase the time and resources required to compromise the password. Password complexity, ...
    Rule Medium Severity
    Show

  • SRG-APP-000169-NDM-000257

    <GroupDescription></GroupDescription>
    Group
    Show

  • For accounts using password authentication, the Cisco ISE must enforce password complexity by requiring that at least one special character be used.

    &lt;VulnDiscussion&gt;Use of a complex password helps to increase the time and resources required to compromise the password. Password complexity, ...
    Rule Medium Severity
    Show

  • SRG-APP-000172-NDM-000259

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Cisco ISE must be configured to authenticate SNMP messages using a FIPS-validated Keyed-Hash Message Authentication Code (HMAC).

    &lt;VulnDiscussion&gt;Without authenticating devices, unidentified or unknown devices may be introduced, thereby facilitating malicious activity. B...
    Rule Medium Severity
    Show

  • SRG-APP-000395-NDM-000347

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Cisco ISE must authenticate Network Time Protocol (NTP) sources using authentication that is cryptographically based.

    &lt;VulnDiscussion&gt;If NTP is not authenticated, an attacker can introduce a rogue NTP server. This rogue server can then be used to send incorre...
    Rule Medium Severity
    Show

  • SRG-APP-000164-NDM-000252

    <GroupDescription></GroupDescription>
    Group
    Show

  • For accounts using password authentication, the Cisco ISE must enforce a minimum 15-character password length.

    &lt;VulnDiscussion&gt;Password complexity, or strength, is a measure of the effectiveness of a password in resisting attempts at guessing and brute...
    Rule Medium Severity
    Show

  • SRG-APP-000166-NDM-000254

    <GroupDescription></GroupDescription>
    Group
    Show

  • SRG-APP-000317-NDM-000282

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Cisco ISE must generate audit records containing the full-text recording of privileged commands.

    &lt;VulnDiscussion&gt;Reconstruction of harmful events or forensic analysis is not possible if audit records do not contain enough information. O...
    Rule Medium Severity
    Show

  • The Cisco ISE must be configured with only one local web-based account to be used as the account of last resort in the event the authentication server is unavailable.

    &lt;VulnDiscussion&gt;Authentication for administrative (privileged level) access to the device is required at all times. An account can be created...
    Rule Medium Severity
    Show

  • SRG-APP-000340-NDM-000288

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Cisco ISE must prevent non-privileged users from executing privileged functions to include disabling, circumventing, or altering implemented security safeguards/countermeasures.

    &lt;VulnDiscussion&gt;Preventing non-privileged users from executing privileged functions mitigates the risk that unauthorized individuals or proce...
    Rule High Severity
    Show

  • SRG-APP-000343-NDM-000289

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Cisco ISE must audit the execution of privileged functions.

    &lt;VulnDiscussion&gt;Misuse of privileged functions, either intentionally or unintentionally by authorized users, or by unauthorized external enti...
    Rule Medium Severity
    Show

  • SRG-APP-000065-NDM-000214

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Cisco ISE must be configured to enforce the limit of three consecutive invalid logon attempts, after which time it must lock out the user account from accessing the device for 15 minutes.

    &lt;VulnDiscussion&gt;By limiting the number of failed login attempts, the risk of unauthorized system access via user password guessing, otherwise...
    Rule Medium Severity
    Show

  • SRG-APP-000068-NDM-000215

    <GroupDescription></GroupDescription>
    Group
    Show

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