II - Mission Support Sensitive
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000395-NDM-000310
<GroupDescription></GroupDescription>Group -
The Cisco switch must be configured to encrypt SNMP messages using a FIPS 140-2 approved algorithm.
<VulnDiscussion>Without the strong encryption that is provided by the SNMP Version 3 User-based Security Model (USM), an unauthorized user ca...Rule Medium Severity -
SRG-APP-000395-NDM-000347
<GroupDescription></GroupDescription>Group -
The Cisco switch must be configured to authenticate Network Time Protocol (NTP) sources using authentication that is cryptographically based.
<VulnDiscussion>If Network Time Protocol is not authenticated, an attacker can introduce a rogue NTP server. This rogue server can then be us...Rule Medium Severity -
SRG-APP-000411-NDM-000330
<GroupDescription></GroupDescription>Group -
The Cisco switch must be configured to use FIPS-validated Keyed-Hash Message Authentication Code (HMAC) to protect the integrity of remote maintenance sessions.
<VulnDiscussion>Unapproved mechanisms that are used for authentication to the cryptographic module are not verified and therefore cannot be r...Rule High Severity -
SRG-APP-000412-NDM-000331
<GroupDescription></GroupDescription>Group -
The Cisco switch must be configured to implement cryptographic mechanisms to protect the confidentiality of remote maintenance sessions.
<VulnDiscussion>This requires the use of secure protocols instead of their unsecured counterparts, such as SSH instead of telnet, SCP instead...Rule High Severity -
SRG-APP-000499-NDM-000319
<GroupDescription></GroupDescription>Group -
The Cisco switch must be configured to generate log records when administrator privileges are deleted.
<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-000503-NDM-000320
<GroupDescription></GroupDescription>Group -
The Cisco switch must be configured to generate audit records when successful/unsuccessful logon attempts 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-000504-NDM-000321
<GroupDescription></GroupDescription>Group -
The Cisco switch must be configured to generate log records for privileged activities.
<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-000516-NDM-000336
<GroupDescription></GroupDescription>Group -
The Cisco switch must be configured to use at least two authentication servers for the purpose of authenticating users prior to granting administrative access.
<VulnDiscussion>Centralized management of user accounts and authentication increases the administrative access to the switch. This control is...Rule High Severity -
SRG-APP-000516-NDM-000340
<GroupDescription></GroupDescription>Group -
The Cisco switch must be configured to support organizational requirements to conduct backups of the configuration 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 switch 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
Node 2
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