III - Administrative Public
Rules and Groups employed by this XCCDF Profile
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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.
<VulnDiscussion>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.
<VulnDiscussion>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.
<VulnDiscussion>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.
<VulnDiscussion>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.
<VulnDiscussion>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.
<VulnDiscussion>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.
<VulnDiscussion>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.
<VulnDiscussion>Network devices running an unsupported operating system lack current security fixes required to mitigate the risks associated...Rule High Severity
Node 2
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