Cisco ISE NDM Security Technical Implementation Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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For accounts using password authentication, the Cisco ISE must enforce password complexity by requiring that at least one uppercase character be used.
<VulnDiscussion>Use of a complex passwords helps to increase the time and resources required to compromise the password. Password complexity,...Rule Medium Severity -
SRG-APP-000167-NDM-000255
<GroupDescription></GroupDescription>Group -
For accounts using password authentication, the Cisco ISE must enforce password complexity by requiring that at least one lowercase character 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 -
SRG-APP-000168-NDM-000256
<GroupDescription></GroupDescription>Group -
The Cisco ISE must change the password for the local CLI and web-based account when members who have access to the password leave the role and are no longer authorized access.
<VulnDiscussion>If shared/group account credentials are not terminated when individuals leave the group, the user that left the group can sti...Rule Medium Severity -
SRG-APP-000026-NDM-000208
<GroupDescription></GroupDescription>Group -
For the local web-based account of last resort, the Cisco ISE must automatically audit account creation.
<VulnDiscussion>Upon gaining access to a network device, an attacker will often first attempt to create a persistent method of reestablishing...Rule Medium Severity -
SRG-APP-000027-NDM-000209
<GroupDescription></GroupDescription>Group -
For the local web-based account of last resort and the default local CLI account, the Cisco ISE must automatically audit account modification.
<VulnDiscussion>Since the accounts in the network device are privileged or system-level accounts, account management is vital to the security...Rule Medium Severity -
SRG-APP-000028-NDM-000210
<GroupDescription></GroupDescription>Group -
For the local web-based account of last resort, the Cisco ISE must automatically audit account disabling actions.
<VulnDiscussion>Account management, as a whole, ensures access to the network device is being controlled in a secure manner by granting acces...Rule Medium Severity -
SRG-APP-000029-NDM-000211
<GroupDescription></GroupDescription>Group -
For the local account of last resort, the Cisco ISE must automatically audit account removal actions.
<VulnDiscussion>Account management, as a whole, ensures access to the network device is being controlled in a secure manner by granting acces...Rule Medium Severity -
SRG-APP-000319-NDM-000283
<GroupDescription></GroupDescription>Group -
The Cisco ISE must automatically audit account enabling actions.
<VulnDiscussion>Once an attacker establishes initial access to a system, the attacker often attempts to create a persistent method of reestab...Rule Low Severity -
SRG-APP-000148-NDM-000346
<GroupDescription></GroupDescription>Group -
The Cisco ISE must protect against an individual (or process acting on behalf of an individual) falsely denying having performed organization-defined actions to be covered by non-repudiation.
<VulnDiscussion>This requirement supports non-repudiation of actions taken by an administrator and is required in order to maintain the integ...Rule Medium Severity -
SRG-APP-000091-NDM-000223
<GroupDescription></GroupDescription>Group -
The Cisco ISE must generate audit records when successful attempts to access 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 -
SRG-APP-000495-NDM-000318
<GroupDescription></GroupDescription>Group
Node 2
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