III - Administrative Sensitive
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000357-NDM-000293
<GroupDescription></GroupDescription>Group -
The Cisco switch must be configured to allocate audit record storage capacity in accordance with organization-defined audit record storage requirements.
<VulnDiscussion>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 -
SRG-APP-000360-NDM-000295
<GroupDescription></GroupDescription>Group -
The Cisco switch must be configured to generate an alert for all audit failure events.
<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 switch must be configured to synchronize its clock with the primary and secondary time sources 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 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).
<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-000395-NDM-000310
<GroupDescription></GroupDescription>Group -
The Cisco switch must be configured to authenticate SNMP messages using a FIPS-validated Keyed-Hash Message Authentication Code (HMAC).
<VulnDiscussion>Without authenticating devices, unidentified or unknown devices may be introduced, thereby facilitating malicious activity. B...Rule Medium Severity -
SRG-APP-000395-NDM-000310
<GroupDescription></GroupDescription>Group -
The Cisco switch must be configured to encrypt SNMP messages using a FIPS 140-2 approved algorithm.
<VulnDiscussion>Without the strong encryption that is provided by the SNMP Version 3 User-based Security Model (USM), an unauthorized user ca...Rule Medium Severity -
SRG-APP-000395-NDM-000347
<GroupDescription></GroupDescription>Group -
The Cisco switch must be configured to authenticate Network Time Protocol (NTP) sources using authentication that is cryptographically based.
<VulnDiscussion>If Network Time Protocol is not authenticated, an attacker can introduce a rogue NTP server. This rogue server can then be us...Rule Medium Severity -
SRG-APP-000411-NDM-000330
<GroupDescription></GroupDescription>Group -
The Cisco switch must be configured to use FIPS-validated Keyed-Hash Message Authentication Code (HMAC) to protect the integrity of remote maintenance sessions.
<VulnDiscussion>Unapproved mechanisms used for authentication to the cryptographic module are not verified; therefore, they cannot be relied ...Rule High Severity -
SRG-APP-000412-NDM-000331
<GroupDescription></GroupDescription>Group -
The Cisco switch must be configured to implement cryptographic mechanisms 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-000495-NDM-000318
<GroupDescription></GroupDescription>Group -
The Cisco switch must be configured to generate log records when administrator privileges are modified.
<VulnDiscussion>Without generating audit records that are specific to the security and mission needs of the organization, it would be difficu...Rule Medium Severity
Node 2
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