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III - Administrative Classified

Rules and Groups employed by this XCCDF Profile

  • SRG-APP-000505-NDM-000322

    <GroupDescription></GroupDescription>
    Group
  • The Cisco ASA must be configured to generate audit records showing starting and ending time for administrator access to the system.

    &lt;VulnDiscussion&gt;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-000506-NDM-000323

    <GroupDescription></GroupDescription>
    Group
  • The Cisco ASA must be configured to generate audit records when concurrent logons from different workstations occur.

    &lt;VulnDiscussion&gt;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-000515-NDM-000325

    <GroupDescription></GroupDescription>
    Group
  • The Cisco ASA must be configured to offload audit records onto a different system or media than the system being audited.

    &lt;VulnDiscussion&gt;Information stored in one location is vulnerable to accidental or incidental deletion or alteration. Offloading is a common ...
    Rule Medium Severity
  • SRG-APP-000516-NDM-000336

    <GroupDescription></GroupDescription>
    Group
  • The Cisco ASA must be configured to use at least two authentication servers to authenticate users prior to granting administrative access.

    &lt;VulnDiscussion&gt;Centralized management of authentication settings increases the security of remote and non-local access methods. This control...
    Rule High Severity
  • SRG-APP-000516-NDM-000340

    <GroupDescription></GroupDescription>
    Group
  • The Cisco ASA must be configured to conduct backups of system-level information contained in the information system when changes occur.

    &lt;VulnDiscussion&gt;System-level information includes default and customized settings and security attributes, including ACLs that relate to the ...
    Rule Medium Severity
  • SRG-APP-000516-NDM-000344

    <GroupDescription></GroupDescription>
    Group
  • The Cisco ASA must be configured to obtain its public key certificates from an appropriate certificate policy through an approved service provider.

    &lt;VulnDiscussion&gt;For user certificates, each organization obtains certificates from an approved, shared service provider, as required by OMB p...
    Rule Medium Severity
  • SRG-APP-000516-NDM-000350

    <GroupDescription></GroupDescription>
    Group
  • The Cisco ASA must be configured to send log data to at least two central log servers for the purpose of forwarding alerts to organization-defined personnel and/or the firewall administrator.

    &lt;VulnDiscussion&gt;The aggregation of log data kept on a syslog server can be used to detect attacks and trigger an alert to the appropriate sec...
    Rule High Severity
  • SRG-APP-000516-NDM-000351

    <GroupDescription></GroupDescription>
    Group
  • The Cisco ASA must be running an operating system release that is currently supported by Cisco Systems.

    &lt;VulnDiscussion&gt;Network devices running an unsupported operating system lack current security fixes required to mitigate the risks associated...
    Rule High Severity

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