III - Administrative Classified
Rules and Groups employed by this XCCDF Profile
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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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