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III - Administrative Sensitive

Rules and Groups employed by this XCCDF Profile

  • SRG-APP-000516-NDM-000344

    <GroupDescription></GroupDescription>
    Group
  • The Cisco ISE must use DoD-approved PKI rather than proprietary or self-signed device certificates.

    &lt;VulnDiscussion&gt;To mitigate the risk of unauthorized access to sensitive information by entities that have been issued certificates by DoD-ap...
    Rule Medium Severity
  • SRG-APP-000142-NDM-000245

    <GroupDescription></GroupDescription>
    Group
  • The Cisco ISE must be configured to prohibit the use of all unnecessary and/or nonsecure functions, ports, protocols, and/or services.

    &lt;VulnDiscussion&gt;Changes to any software components of the network device can have significant effects on the overall security of the network....
    Rule High Severity
  • SRG-APP-000142-NDM-000245

    <GroupDescription></GroupDescription>
    Group
  • The Cisco ISE must be configured to disable Wireless Setup for production systems.

    &lt;VulnDiscussion&gt;ISE Wireless Setup is beta software so is not authorized for use in DoD. Wireless Setup is disabled by default after fresh i...
    Rule High Severity
  • SRG-APP-000156-NDM-000250

    <GroupDescription></GroupDescription>
    Group
  • For accounts using password authentication, the Cisco ISE must implement replay-resistant authentication mechanisms for network access to privileged accounts.

    &lt;VulnDiscussion&gt;A replay attack may enable an unauthorized user to gain access to the application. Authentication sessions between the authen...
    Rule Medium Severity
  • SRG-APP-000395-NDM-000310

    <GroupDescription></GroupDescription>
    Group
  • The Cisco ISE must be configured to authenticate SNMP messages using a FIPS-validated Keyed-Hash Message Authentication Code (HMAC).

    &lt;VulnDiscussion&gt;Without authenticating devices, unidentified or unknown devices may be introduced, thereby facilitating malicious activity. B...
    Rule Medium Severity

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