III - Administrative Classified
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000360-NDM-000295
<GroupDescription></GroupDescription>Group -
The Cisco ISE must send an alarm to one or more individuals when the monitoring collector process has an error or failure.
<VulnDiscussion>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 -
SRG-APP-000373-NDM-000298
<GroupDescription></GroupDescription>Group -
The Cisco ISE must be configured to synchronize internal information system clocks using redundant authoritative time sources.
<VulnDiscussion>The loss of connectivity to a particular authoritative time source will result in the loss of time synchronization (free-run ...Rule Medium Severity -
SRG-APP-000374-NDM-000299
<GroupDescription></GroupDescription>Group -
The Cisco ISE must record time stamps for audit records that can be mapped to Coordinated Universal Time (UTC).
<VulnDiscussion>If time stamps are not consistently applied and there is no common time reference, it is difficult to perform forensic analys...Rule Medium Severity -
SRG-APP-000381-NDM-000305
<GroupDescription></GroupDescription>Group -
The Cisco ISE must audit the enforcement actions used to restrict access associated with changes to the device.
<VulnDiscussion>Without auditing the enforcement of access restrictions against changes to the device configuration, it will be difficult to ...Rule Medium Severity -
SRG-APP-000516-NDM-000335
<GroupDescription></GroupDescription>Group -
The Cisco ISE must enforce access restrictions associated with changes to the firmware, OS, and hardware components.
<VulnDiscussion>Changes to the hardware or software components of the network device can have significant effects on the overall security of ...Rule Medium Severity -
SRG-APP-000516-NDM-000336
<GroupDescription></GroupDescription>Group -
The Cisco ISE must be configured to use an external authentication server to authenticate administrators prior to granting administrative access.
<VulnDiscussion>Centralized management of authentication settings increases the security of remote and nonlocal access methods. This control ...Rule Medium Severity -
SRG-APP-000516-NDM-000351
<GroupDescription></GroupDescription>Group -
The Cisco ISE must be running an operating system release that is currently supported by the vendor.
<VulnDiscussion>Network devices running an unsupported operating system lack current security fixes required to mitigate the risks associated...Rule Medium Severity -
SRG-APP-000516-NDM-000334
<GroupDescription></GroupDescription>Group -
The Cisco ISE must generate log records for a locally developed list of auditable events.
<VulnDiscussion>Logging the actions of specific events provides a means to investigate an attack; to recognize resource utilization or capaci...Rule Medium Severity -
SRG-APP-000516-NDM-000340
<GroupDescription></GroupDescription>Group -
The Cisco ISE must be configured to conduct backups of system level information contained in the information system when changes occur.
<VulnDiscussion>System-level information includes default and customized settings and security attributes, including ACLs that relate to the ...Rule Medium Severity -
SRG-APP-000516-NDM-000341
<GroupDescription></GroupDescription>Group -
The Cisco ISE must conduct backups of information system documentation, including security-related configuration files when changes occur or weekly, whichever is sooner.
<VulnDiscussion>Information system backup is a critical step in maintaining data assurance and availability. Information system and security-...Rule Low Severity
Node 2
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