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I - Mission Critical Sensitive

Rules and Groups employed by this XCCDF Profile

  • SRG-APP-000068-NDM-000215

    <GroupDescription></GroupDescription>
    Group
  • For the local account of last resort, the Cisco ISE must display the Standard Mandatory DoD Notice and Consent Banner before granting access to the device.

    &lt;VulnDiscussion&gt;Display of the DoD-approved use notification before granting access to the network device ensures privacy and security notifi...
    Rule Medium Severity
  • SRG-APP-000080-NDM-000220

    <GroupDescription></GroupDescription>
    Group
  • The Cisco ISE must protect against an individual (or process acting on behalf of an individual) falsely denying having performed organization-defined actions to be covered by non-repudiation.

    &lt;VulnDiscussion&gt;This requirement supports non-repudiation of actions taken by an administrator and is required in order to maintain the integ...
    Rule Medium Severity
  • SRG-APP-000091-NDM-000223

    <GroupDescription></GroupDescription>
    Group
  • The Cisco ISE must generate audit records when successful attempts to access privileges occur.

    &lt;VulnDiscussion&gt;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-000495-NDM-000318

    <GroupDescription></GroupDescription>
    Group
  • The Cisco ISE must generate audit records when successful attempts to modify administrator privileges occur.

    &lt;VulnDiscussion&gt;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-000499-NDM-000319

    <GroupDescription></GroupDescription>
    Group
  • The Cisco ISE must generate audit records when successful attempts to delete administrator privileges occur.

    &lt;VulnDiscussion&gt;Without generating audit records that are specific to the security and mission needs of the organization, it would be difficu...
    Rule Medium Severity

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