Cisco ISE NDM Security Technical Implementation Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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SRG-APP-000516-NDM-000336
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The Cisco ISE must be configured to use an external authentication server to authenticate administrators prior to granting administrative access.
Centralized management of authentication settings increases the security of remote and nonlocal access methods. This control is particularly important protection against the insider threat. With ro...Rule Medium Severity -
SRG-APP-000516-NDM-000351
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SRG-APP-000516-NDM-000341
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The Cisco ISE must conduct configuration and operational backups when changes are made or must schedule backups weekly, at a minimum.
If this information is not backed up and a system failure was to occur, the security settings would be difficult to reconfigure quickly and accurately, thus increasing adverse impact of the outage....Rule Low Severity -
SRG-APP-000516-NDM-000344
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The Cisco ISE must use DoD-approved PKI rather than proprietary or self-signed device certificates.
To mitigate the risk of unauthorized access to sensitive information by entities that have been issued certificates by DoD-approved PKIs. The Cisco ISE generates a key-pair and a CSR. The CSR is s...Rule Medium Severity -
SRG-APP-000142-NDM-000245
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The Cisco ISE must be configured to prohibit the use of all unnecessary and/or nonsecure functions, ports, protocols, and/or services.
Changes to any software components of the network device can have significant effects on the overall security of the network. Therefore, only qualified and authorized individuals should be allowed ...Rule High Severity -
SRG-APP-000142-NDM-000245
Group
Node 2
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