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XCCDF
Cisco ISE NDM Security Technical Implementation Guide
SRG-APP-000027-NDM-000209
For the local web-based account of last resort and the default local CLI account, the Cisco ISE must automatically audit account modification.
For the local web-based account of last resort and the default local CLI account, the Cisco ISE must automatically audit account modification.
An XCCDF Rule
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For the local web-based account of last resort and the default local CLI account, the Cisco ISE must automatically audit account modification.
Medium Severity
<VulnDiscussion>Since the accounts in the network device are privileged or system-level accounts, account management is vital to the security of the network device. Account management by a designated authority ensures access to the network device is being controlled in a secure manner by granting access to only authorized personnel with the appropriate and necessary privileges. Auditing account modification along with an automatic notification to appropriate individuals will provide the necessary reconciliation that account management procedures are being followed. If modifications to management accounts are not audited, reconciliation of account management procedures cannot be tracked.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>