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XCCDF
Cisco ISE NAC Security Technical Implementation Guide
SRG-NET-000015-NAC-000080
SRG-NET-000015-NAC-000080
An XCCDF Group - A logical subset of the XCCDF Benchmark
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SRG-NET-000015-NAC-000080
1 Rule
<GroupDescription></GroupDescription>
The Cisco ISE must be configured so that all endpoints that are allowed to bypass policy assessment are approved by the Information System Security Manager (ISSM) and documented in the System Security Plan (SSP). This is This is required for compliance with C2C Step 1.
Medium Severity
<VulnDiscussion>Connections that bypass established security controls should be only in cases of administrative need. These procedures and use cases must be approved by the Information System Security Manager (ISSM).</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>