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Cisco ISE NDM Security Technical Implementation Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • For the local account of last resort, the Cisco ISE must display the Standard Mandatory DoD Notice and Consent Banner before granting access to the device.

    <VulnDiscussion>Display of the DoD-approved use notification before granting access to the network device ensures privacy and security notifi...
    Rule Medium Severity
    Show

  • SRG-APP-000080-NDM-000220

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Cisco ISE must be configured to synchronize internal information system clocks using redundant authoritative time sources.

    &lt;VulnDiscussion&gt;The loss of connectivity to a particular authoritative time source will result in the loss of time synchronization (free-run ...
    Rule Medium Severity
    Show

  • SRG-APP-000374-NDM-000299

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Cisco ISE must record time stamps for audit records that can be mapped to Coordinated Universal Time (UTC).

    &lt;VulnDiscussion&gt;If time stamps are not consistently applied and there is no common time reference, it is difficult to perform forensic analys...
    Rule Medium Severity
    Show

  • SRG-APP-000516-NDM-000335

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Cisco ISE must enforce access restrictions associated with changes to the firmware, OS, and hardware components.

    &lt;VulnDiscussion&gt;Changes to the hardware or software components of the network device can have significant effects on the overall security of ...
    Rule Medium Severity
    Show

  • SRG-APP-000516-NDM-000336

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Cisco ISE must be configured to use an external authentication server to authenticate administrators prior to granting administrative access.

    &lt;VulnDiscussion&gt;Centralized management of authentication settings increases the security of remote and nonlocal access methods. This control ...
    Rule Medium Severity
    Show

  • SRG-APP-000516-NDM-000351

    <GroupDescription></GroupDescription>
    Group
    Show

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