II - Mission Support Sensitive
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000068-NDM-000215
Group -
For the local account of last resort, the Cisco ISE must display the Standard Mandatory DoD Notice and Consent Banner before granting access to the device.
Display of the DoD-approved use notification before granting access to the network device ensures privacy and security notification verbiage used is consistent with applicable federal laws, Executi...Rule Medium Severity -
SRG-APP-000080-NDM-000220
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.
This requirement supports non-repudiation of actions taken by an administrator and is required in order to maintain the integrity of the configuration management process. All configuration changes ...Rule Medium Severity -
SRG-APP-000091-NDM-000223
Group -
The Cisco ISE must generate audit records when successful attempts to access privileges occur.
Without generating audit records that are specific to the security and mission needs of the organization, it would be difficult to establish, correlate, and investigate the events relating to an in...Rule Medium Severity -
SRG-APP-000495-NDM-000318
Group -
The Cisco ISE must generate audit records when successful attempts to modify administrator privileges occur.
Without generating audit records that are specific to the security and mission needs of the organization, it would be difficult to establish, correlate, and investigate the events relating to an in...Rule Medium Severity -
SRG-APP-000499-NDM-000319
Group -
The Cisco ISE must generate audit records when successful attempts to delete administrator privileges occur.
Without generating audit records that are specific to the security and mission needs of the organization, it would be difficult to establish, correlate, and investigate the events relating to an in...Rule Medium Severity
Node 2
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