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III - Administrative Sensitive

Rules and Groups employed by this XCCDF Profile

  • 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.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;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).

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;Information system backup is a critical step in maintaining data assurance and availability. Information system and security-...
    Rule Low Severity

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