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III - Administrative Classified

Rules and Groups employed by this XCCDF Profile

  • SRG-APP-000026-NDM-000208

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Cisco switch must be configured to automatically audit account creation.

    &lt;VulnDiscussion&gt;Upon gaining access to a network device, an attacker will often first attempt to create a persistent method of reestablishing...
    Rule Medium Severity
    Show

  • SRG-APP-000027-NDM-000209

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Cisco switch must be configured to automatically audit account modification.

    &lt;VulnDiscussion&gt;Since the accounts in the network device are privileged or system-level accounts, account management is vital to the security...
    Rule Medium Severity
    Show

  • SRG-APP-000028-NDM-000210

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Cisco switch must be configured to automatically audit account disabling actions.

    &lt;VulnDiscussion&gt;Account management, as a whole, ensures access to the network device is being controlled in a secure manner by granting acces...
    Rule Medium Severity
    Show

  • SRG-APP-000029-NDM-000211

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Cisco switch must be configured to automatically audit account removal actions.

    &lt;VulnDiscussion&gt;Account management, as a whole, ensures access to the network device is being controlled in a secure manner by granting acces...
    Rule Medium Severity
    Show

  • SRG-APP-000038-NDM-000213

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Cisco switch must be configured to enforce approved authorizations for controlling the flow of management information within the device based on control policies.

    &lt;VulnDiscussion&gt;A mechanism to detect and prevent unauthorized communication flow must be configured or provided as part of the system design...
    Rule Medium Severity
    Show

  • SRG-APP-000065-NDM-000214

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Cisco switch must be configured to enforce the limit of three consecutive invalid logon attempts, after which time it must disconnect the session.

    &lt;VulnDiscussion&gt;By limiting the number of failed logon attempts, the risk of unauthorized system access via user password guessing, otherwise...
    Rule Medium Severity
    Show

  • SRG-APP-000068-NDM-000215

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Cisco switch must be configured to display the Standard Mandatory DoD Notice and Consent Banner before granting access to the device.

    &lt;VulnDiscussion&gt;Display of the DoD-approved use notification before granting access to the network device ensures privacy and security notifi...
    Rule Medium Severity
    Show

  • SRG-APP-000080-NDM-000220

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Cisco switch must be configured to protect against an individual falsely denying having performed organization-defined actions to be covered by non-repudiation.

    &lt;VulnDiscussion&gt;This requirement supports non-repudiation of actions taken by an administrator and is required in order to maintain the integ...
    Rule Medium Severity
    Show

  • SRG-APP-000097-NDM-000227

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Cisco switch must produce audit records containing information to establish where the events occurred.

    &lt;VulnDiscussion&gt;In order to compile an accurate risk assessment and provide forensic analysis, it is essential for security personnel to know...
    Rule Medium Severity
    Show

  • SRG-APP-000101-NDM-000231

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Cisco switch must be configured to generate audit records containing the full-text recording of privileged commands.

    &lt;VulnDiscussion&gt;Reconstruction of harmful events or forensic analysis is not possible if audit records do not contain enough information. O...
    Rule Medium Severity
    Show

  • SRG-APP-000142-NDM-000245

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Cisco switch must be configured to prohibit the use of all unnecessary and nonsecure functions and services.

    &lt;VulnDiscussion&gt;Network devices are capable of providing a wide variety of functions and services. Some of the functions and services provide...
    Rule High Severity
    Show

  • SRG-APP-000148-NDM-000346

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Cisco switch must be configured with only one local account to be used as the account of last resort in the event the authentication server is unavailable.

    &lt;VulnDiscussion&gt;Authentication for administrative (privileged level) access to the device is required at all times. An account can be created...
    Rule Medium Severity
    Show

  • SRG-APP-000156-NDM-000250

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Cisco switch must be configured to 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
    Show

  • SRG-APP-000166-NDM-000254

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Cisco switch must be configured to enforce password complexity by requiring that at least one upper-case character be used.

    &lt;VulnDiscussion&gt;Use of a complex passwords helps to increase the time and resources required to compromise the password. Password complexity,...
    Rule Medium Severity
    Show

  • SRG-APP-000167-NDM-000255

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Cisco switch must be configured to enforce password complexity by requiring that at least one lower-case 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
    Show

  • SRG-APP-000168-NDM-000256

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Cisco switch must be configured to enforce password complexity by requiring that at least one numeric 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
    Show

  • SRG-APP-000169-NDM-000257

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Cisco switch must be configured to 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
    Show

  • SRG-APP-000190-NDM-000267

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Cisco switch must be configured to terminate all network connections associated with device management after five minutes of inactivity.

    &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
    Show

  • SRG-APP-000319-NDM-000283

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Cisco switch must be configured to automatically audit account enabling actions.

    &lt;VulnDiscussion&gt;Once an attacker establishes initial access to a system, the attacker often attempts to create a persistent method of reestab...
    Rule Medium Severity
    Show

  • SRG-APP-000343-NDM-000289

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Cisco switch must be configured to audit the execution of privileged functions.

    &lt;VulnDiscussion&gt;Misuse of privileged functions, either intentionally or unintentionally by authorized users, or by unauthorized external enti...
    Rule Medium Severity
    Show

  • SRG-APP-000357-NDM-000293

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Cisco switch must be configured to allocate audit record storage capacity in accordance with organization-defined audit record storage requirements.

    &lt;VulnDiscussion&gt;In order to ensure network devices have a sufficient storage capacity in which to write the audit logs, they need to be able ...
    Rule Medium Severity
    Show

  • SRG-APP-000360-NDM-000295

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Cisco switch must be configured to generate an alert for all audit failure events.

    &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
    Show

  • SRG-APP-000373-NDM-000298

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Cisco switch must be configured to synchronize its clock with the primary and secondary time sources 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
    Show

  • SRG-APP-000374-NDM-000299

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Cisco switch must be configured to record time stamps for log records that can be mapped to Coordinated Universal Time (UTC) or Greenwich Mean Time (GMT).

    &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
    Show

  • SRG-APP-000395-NDM-000310

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Cisco switch 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
    Show

Node 2

siemur/test-space

The content of the drawer really is up to you. It could have form fields, definition lists, text lists, labels, charts, progress bars, etc. Spacing recommendation is 24px margins. You can put tabs in here, and can also make the drawer scrollable.

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