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I - Mission Critical Public

Rules and Groups employed by this XCCDF Profile

  • SRG-NET-000492-NAC-002101

    <GroupDescription></GroupDescription>
    Group
  • The Cisco ISE must generate a log record when the client machine fails posture assessment because required security software is missing or has been deleted. This is This is required for compliance with C2C Step 1.

    &lt;VulnDiscussion&gt;Failing the Cisco ISE assessment means an unauthorized machine has attempted to access the secure network. Without generating...
    Rule Medium Severity
  • SRG-NET-000492-NAC-002120

    <GroupDescription></GroupDescription>
    Group
  • The Cisco ISE must send an alert to the system administrator, at a minimum, when endpoints fail the policy assessment checks for organization-defined infractions. This is required for compliance with C2C Step 3.

    &lt;VulnDiscussion&gt;Failing the Cisco ISE assessment, means that an unauthorized machine has attempted to access the secure network. Without gene...
    Rule Medium Severity
  • SRG-NET-000333-NAC-001340

    <GroupDescription></GroupDescription>
    Group
  • The Cisco ISE must be configured to log records onto a centralized events server. This is This is required for compliance with C2C Step 1.

    &lt;VulnDiscussion&gt;Without the ability to centrally manage the content captured in the log records, identification, troubleshooting, and correla...
    Rule Medium Severity
  • SRG-NET-000334-NAC-001350

    <GroupDescription></GroupDescription>
    Group
  • The Cisco ISE must off-load log records onto a different system. This is required for compliance with C2C Step 1.

    &lt;VulnDiscussion&gt;Information stored in one location is vulnerable to accidental or incidental deletion or alteration. Off-loading is a common...
    Rule Medium Severity
  • SRG-NET-000335-NAC-001360

    <GroupDescription></GroupDescription>
    Group
  • The Cisco ISE must generate a critical alert to be sent to the ISSO and SA (at a minimum) in the event of an audit processing failure. This is required for compliance with C2C Step 1.

    &lt;VulnDiscussion&gt;It is critical for the appropriate personnel to be aware if a system is at risk of failing to process audit logs as required....
    Rule Medium Severity

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