I - Mission Critical Classified
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000038-NDM-000213
<GroupDescription></GroupDescription>Group -
The Cisco router must be configured to enforce approved authorizations for controlling the flow of management information within the device based on control policies.
<VulnDiscussion>A mechanism to detect and prevent unauthorized communication flow must be configured or provided as part of the system design...Rule Medium Severity -
SRG-APP-000065-NDM-000214
<GroupDescription></GroupDescription>Group -
The Cisco router must be configured to enforce the limit of three consecutive invalid logon attempts after which time lock out the user account from accessing the device for 15 minutes.
<VulnDiscussion>By limiting the number of failed login attempts, the risk of unauthorized system access via user password guessing, otherwise...Rule Medium Severity -
SRG-APP-000068-NDM-000215
<GroupDescription></GroupDescription>Group -
The Cisco router must be configured to display the Standard Mandatory DoD Notice and Consent Banner before granting access to the device.
<VulnDiscussion>Display of the DoD-approved use notification before granting access to the network device ensures privacy and security notifi...Rule Medium Severity -
SRG-APP-000091-NDM-000223
<GroupDescription></GroupDescription>Group -
The Cisco router must be configured to generate audit records when successful/unsuccessful attempts to logon with access privileges 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-000096-NDM-000226
<GroupDescription></GroupDescription>Group -
The Cisco router must produce audit records containing information to establish when (date and time) the events occurred.
<VulnDiscussion>It is essential for security personnel to know what is being done, what was attempted, where it was done, when it was done, a...Rule Medium Severity -
SRG-APP-000097-NDM-000227
<GroupDescription></GroupDescription>Group -
The Cisco router must produce audit records containing information to establish where the events occurred.
<VulnDiscussion>In order to compile an accurate risk assessment and provide forensic analysis, it is essential for security personnel to know...Rule Medium Severity -
SRG-APP-000142-NDM-000245
<GroupDescription></GroupDescription>Group -
The Cisco router must be configured to be configured to prohibit the use of all unnecessary and nonsecure functions and services.
<VulnDiscussion>Network devices are capable of providing a wide variety of functions and services. Some of the functions and services provide...Rule High Severity -
SRG-APP-000148-NDM-000346
<GroupDescription></GroupDescription>Group -
The Cisco router must be configured with only one local account to be used as the account of last resort in the event the authentication server is unavailable.
<VulnDiscussion>Authentication for administrative (privileged level) access to the device is required at all times. An account can be created...Rule Medium Severity -
SRG-APP-000156-NDM-000250
<GroupDescription></GroupDescription>Group -
The Cisco router must be configured to implement replay-resistant authentication mechanisms for network access to privileged accounts.
<VulnDiscussion>A replay attack may enable an unauthorized user to gain access to the application. Authentication sessions between the authen...Rule Medium Severity -
SRG-APP-000190-NDM-000267
<GroupDescription></GroupDescription>Group -
The Cisco router must be configured to terminate all network connections associated with device management after five minutes of inactivity.
<VulnDiscussion>Terminating an idle session within a short time period reduces the window of opportunity for unauthorized personnel to take c...Rule High Severity
Node 2
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