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Cisco ISE NDM Security Technical Implementation Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • SRG-APP-000317-NDM-000282

    <GroupDescription></GroupDescription>
    Group
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  • 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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