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I - Mission Critical Sensitive

Rules and Groups employed by this XCCDF Profile

  • SRG-APP-000169-NDM-000257

    <GroupDescription></GroupDescription>
    Group
  • For accounts using password authentication, the Cisco ISE must enforce password complexity by requiring that at least one special character be used.

    &lt;VulnDiscussion&gt;Use of a complex password helps to increase the time and resources required to compromise the password. Password complexity, ...
    Rule Medium Severity
  • SRG-APP-000172-NDM-000259

    <GroupDescription></GroupDescription>
    Group
  • For accounts using password authentication, the Cisco ISE must use FIPS-validated SHA-2 or later protocol to protect the integrity of the password authentication process.

    &lt;VulnDiscussion&gt;Passwords need to be protected at all times, and encryption is the standard method for protecting passwords. If passwords are...
    Rule High Severity
  • SRG-APP-000400-NDM-000313

    <GroupDescription></GroupDescription>
    Group
  • The Cisco ISE must prohibit the use of cached authenticators after an organization-defined time period.

    &lt;VulnDiscussion&gt;Some authentication implementations can be configured to use cached authenticators. If cached authentication information is ...
    Rule Medium Severity
  • SRG-APP-000179-NDM-000265

    <GroupDescription></GroupDescription>
    Group
  • The Cisco ISE must use FIPS-validated SHA-2 (or greater) to protect the integrity of hash message authentication code (HMAC), Key Derivation Functions (KDFs), Random Bit Generation, and hash-only applications.

    &lt;VulnDiscussion&gt;Without cryptographic integrity protections, information can be altered by unauthorized users without detection. Nonlocal ma...
    Rule High Severity
  • SRG-APP-000411-NDM-000330

    <GroupDescription></GroupDescription>
    Group
  • The Cisco ISE must use FIPS-validated Keyed-Hash Message Authentication Code (HMAC) to protect the integrity of nonlocal maintenance and diagnostic communications.

    &lt;VulnDiscussion&gt;Unapproved mechanisms that are used for authentication to the cryptographic module are not verified and therefore cannot be r...
    Rule Medium Severity
  • SRG-APP-000411-NDM-000330

    <GroupDescription></GroupDescription>
    Group
  • The Cisco ISE must verify the checksum value of any software download, including install files (ISO or OVA), patch files, and upgrade bundles.

    &lt;VulnDiscussion&gt;Without cryptographic integrity protections, information can be altered by unauthorized users without detection. Nonlocal ma...
    Rule High Severity
  • SRG-APP-000412-NDM-000331

    <GroupDescription></GroupDescription>
    Group
  • The Cisco ISE must be configured to implement cryptographic mechanisms using a FIPS 140-2 validated algorithm to protect the confidentiality of remote maintenance sessions.

    &lt;VulnDiscussion&gt;This requires the use of secure protocols instead of their unsecured counterparts, such as SSH instead of telnet, SCP instead...
    Rule High Severity
  • SRG-APP-000190-NDM-000267

    <GroupDescription></GroupDescription>
    Group
  • The Cisco ISE must terminate all network connections associated with a device management session at the end of the session, or the session must be terminated after five minutes of inactivity except to fulfill documented and validated mission requirements.

    &lt;VulnDiscussion&gt;Terminating an idle session within a short time period reduces the window of opportunity for unauthorized personnel to take c...
    Rule High Severity
  • SRG-APP-000224-NDM-000270

    <GroupDescription></GroupDescription>
    Group
  • The Cisco ISE must generate unique session identifiers using a FIPS 140-2 approved Random Number Generator (RNG) using DRGB.

    &lt;VulnDiscussion&gt;Sequentially generated session IDs can be easily guessed by an attacker. Employing the concept of randomness in the generatio...
    Rule Medium Severity
  • SRG-APP-000231-NDM-000271

    <GroupDescription></GroupDescription>
    Group
  • The Cisco ISE must only allow authorized administrators to view or change the device configuration, system files, and other files stored.

    &lt;VulnDiscussion&gt;This requirement is intended to address the confidentiality and integrity of system information at rest (e.g., network device...
    Rule High Severity

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