III - Administrative Classified
Rules and Groups employed by this XCCDF Profile
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SRG-NET-000320-VPN-001120
<GroupDescription></GroupDescription>Group -
The Cisco ASA remote access VPN server must be configured to use LDAP over SSL to determine authorization for granting access to the network.
<VulnDiscussion>Protecting authentication communications between the client, the VPN Gateway, and the authentication server keeps this critic...Rule Medium Severity -
SRG-NET-000138-VPN-000490
<GroupDescription></GroupDescription>Group -
The Cisco ASA remote access VPN server must be configured to identify and authenticate users before granting access to the network.
<VulnDiscussion>To assure accountability and prevent unauthenticated access, organizational users must be identified and authenticated to pre...Rule Medium Severity -
SRG-NET-000140-VPN-000500
<GroupDescription></GroupDescription>Group -
The Cisco ASA remote access VPN server must be configured to enforce certificate-based authentication before granting access to the network.
<VulnDiscussion>To assure accountability and prevent unauthenticated access, non-privileged users must utilize multifactor authentication to ...Rule High Severity -
SRG-NET-000166-VPN-000590
<GroupDescription></GroupDescription>Group -
The Cisco ASA remote access VPN server must be configured to map the distinguished name (DN) from the client’s certificate to entries in the authentication server to determine authorization to access the network.
<VulnDiscussion>Without mapping the certificate used to authenticate to the user account, the ability to determine the identity of the indivi...Rule Medium Severity -
SRG-NET-000041-VPN-000110
<GroupDescription></GroupDescription>Group -
The Cisco ASA remote access VPN server must be configured to display the Standard Mandatory DoD Notice and Consent Banner before granting access to the network.
<VulnDiscussion>Display of a standardized and approved use notification before granting access to the network ensures privacy and security no...Rule Medium Severity -
SRG-NET-000079-VPN-000300
<GroupDescription></GroupDescription>Group -
The Cisco ASA remote access VPN server must be configured to generate log records containing information that establishes the identity of any individual or process associated with the event.
<VulnDiscussion>Without information that establishes the identity of the subjects (i.e., users or processes acting on behalf of users) associ...Rule Medium Severity -
SRG-NET-000088-VPN-000310
<GroupDescription></GroupDescription>Group -
The Cisco ASA remote access VPN server must be configured to generate log records containing information to establish where the events occurred.
<VulnDiscussion>Without establishing where events occurred, it is impossible to establish, correlate, and investigate the events leading up t...Rule Medium Severity -
SRG-NET-000089-VPN-000330
<GroupDescription></GroupDescription>Group -
The Cisco ASA remote access VPN server must be configured to generate log records containing information to establish the source of the events.
<VulnDiscussion>Without establishing the source of the event, it is impossible to establish, correlate, and investigate the events leading up...Rule Low Severity -
SRG-NET-000091-VPN-000350
<GroupDescription></GroupDescription>Group -
The Cisco ASA remote access VPN server must be configured to produce log records containing information to establish the outcome of the events.
<VulnDiscussion>Without information about the outcome of events, security personnel cannot make an accurate assessment as to whether an attac...Rule Medium Severity -
SRG-NET-000062-VPN-000200
<GroupDescription></GroupDescription>Group -
The Cisco ASA remote access VPN server must be configured to use TLS 1.2 or higher to protect the confidentiality of remote access connections.
<VulnDiscussion>Using older unauthorized versions or incorrectly configuring protocol negotiation makes the gateway vulnerable to known and u...Rule High Severity
Node 2
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