II - Mission Support Public
Rules and Groups employed by this XCCDF Profile
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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.
<VulnDiscussion>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.
<VulnDiscussion>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.
<VulnDiscussion>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.
<VulnDiscussion>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.
<VulnDiscussion>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.
<VulnDiscussion>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.
<VulnDiscussion>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.
<VulnDiscussion>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.
<VulnDiscussion>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.
<VulnDiscussion>This requirement is intended to address the confidentiality and integrity of system information at rest (e.g., network device...Rule High Severity
Node 2
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