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III - Administrative Sensitive

Rules and Groups employed by this XCCDF Profile

  • SRG-NET-000062-NAC-000340

    <GroupDescription></GroupDescription>
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  • The Cisco ISE must use TLS 1.2, at a minimum, to protect the confidentiality of information passed between the endpoint agent and the Cisco ISE. This is This is required for compliance with C2C Step 1.

    &lt;VulnDiscussion&gt;The agent may pass information about the endpoint to the Cisco ISE, which may be sensitive. Using older unauthorized versions...
    Rule High Severity
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  • SRG-NET-000015-NAC-000020

    <GroupDescription></GroupDescription>
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  • The Cisco ISE must enforce approved access by employing authorization policies with specific attributes; such as resource groups, device type, certificate attributes, or any other attributes that are specific to a group of endpoints, and/or mission conditions as defined in the site's Cisco ISE System Security Plan (SSP). This is required for compliance with C2C Step 4.

    &lt;VulnDiscussion&gt;Successful authentication must not automatically give an entity access to an asset or security boundary. The lack of authoriz...
    Rule High Severity
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  • SRG-NET-000015-NAC-000020

    <GroupDescription></GroupDescription>
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  • The Cisco ISE must be configured to profile endpoints connecting to the network. This is required for compliance with C2C Step 4.

    &lt;VulnDiscussion&gt;It is possible for endpoints to be manually added to an incorrect endpoint identity group. The endpoint policy can be dynamic...
    Rule High Severity
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  • SRG-NET-000015-NAC-000020

    <GroupDescription></GroupDescription>
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  • The Cisco ISE must verify host-based firewall software is running on posture required clients defined in the NAC System Security Plan (SSP) prior to granting trusted network access. This is required for compliance with C2C Step 4.

    &lt;VulnDiscussion&gt;Automated policy assessments must reflect the organization's current security policy so entry control decisions will happen o...
    Rule High Severity
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  • SRG-NET-000015-NAC-000020

    <GroupDescription></GroupDescription>
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  • The Cisco ISE must verify anti-malware software is installed and up to date on posture required clients defined in the NAC System Security Plan (SSP) prior to granting trusted network access. This is required for compliance with C2C Step 4.

    &lt;VulnDiscussion&gt;New viruses and malware are consistently being discovered. If the host-based security software is not current then it will no...
    Rule High Severity
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  • SRG-NET-000015-NAC-000020

    <GroupDescription></GroupDescription>
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  • The Cisco ISE must verify host-based IDS/IPS software is authorized and running on posture required clients defined in the NAC System Security Plan (SSP) prior to granting trusted network access. This is required for compliance with C2C Step 4.

    &lt;VulnDiscussion&gt;Automated policy assessments must reflect the organization's current security policy so entry control decisions will happen o...
    Rule High Severity
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  • SRG-NET-000015-NAC-000040

    <GroupDescription></GroupDescription>
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  • For endpoints that require automated remediation, the Cisco ISE must be configured to redirect endpoints to a logically separate VLAN for remediation services. This is required for compliance with C2C Step 4.

    &lt;VulnDiscussion&gt;Automated and manual procedures for remediation for critical security updates will be managed differently. Continuing to asse...
    Rule Medium Severity
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  • SRG-NET-000015-NAC-000070

    <GroupDescription></GroupDescription>
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  • The Cisco ISE must be configured to notify the user before proceeding with remediation of the user's endpoint device when automated remediation is used. This is required for compliance with C2C Step 3.

    &lt;VulnDiscussion&gt;Notification will let the user know that installation is in progress and may take a while. This notice may deter the user fro...
    Rule Low Severity
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  • SRG-NET-000015-NAC-000080

    <GroupDescription></GroupDescription>
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  • The Cisco ISE must be configured so that all endpoints that are allowed to bypass policy assessment are approved by the Information System Security Manager (ISSM) and documented in the System Security Plan (SSP). This is This is required for compliance with C2C Step 1.

    &lt;VulnDiscussion&gt;Connections that bypass established security controls should be only in cases of administrative need. These procedures and us...
    Rule Medium Severity
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  • SRG-NET-000015-NAC-000100

    <GroupDescription></GroupDescription>
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  • The Cisco ISE must send an alert to the Information System Security Manager (ISSM) and System Administrator (SA), at a minimum, when security issues are found that put the network at risk. This is required for compliance with C2C Step 2.

    &lt;VulnDiscussion&gt;Trusted computing should require authentication and authorization of both the user's identity and the identity of the computi...
    Rule Medium Severity
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Node 2

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The content of the drawer really is up to you. It could have form fields, definition lists, text lists, labels, charts, progress bars, etc. Spacing recommendation is 24px margins. You can put tabs in here, and can also make the drawer scrollable.

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