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I - Mission Critical Public

Rules and Groups employed by this XCCDF Profile

  • SRG-APP-000516-NDM-000351

    Group
  • The Cisco ISE must be running an operating system release that is currently supported by the vendor.

    Network devices running an unsupported operating system lack current security fixes required to mitigate the risks associated with recent vulnerabilities. The recommended best practice is for the ...
    Rule Medium Severity
  • SRG-APP-000516-NDM-000334

    Group
  • The Cisco ISE must generate log records for a locally developed list of auditable events.

    Logging the actions of specific events provides a means to investigate an attack; to recognize resource utilization or capacity thresholds; or to identify an improperly configured network device. I...
    Rule Medium Severity
  • SRG-APP-000516-NDM-000341

    Group
  • 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

    Group
  • 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

    Group
  • 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

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