I - Mission Critical Classified
Rules and Groups employed by this XCCDF Profile
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SRG-NET-000015-NAC-000020
Group -
The Cisco ISE must verify host-based IDS/IPS software is authorized and running on posture required clients defined in the NAC System Security Plan (SSP) prior to granting trusted network access. This is required for compliance with C2C Step 4.
Automated policy assessments must reflect the organization's current security policy so entry control decisions will happen only where remote endpoints meet the organization's security requirements...Rule High Severity -
SRG-NET-000015-NAC-000040
Group -
For endpoints that require automated remediation, the Cisco ISE must be configured to redirect endpoints to a logically separate VLAN for remediation services. This is required for compliance with C2C Step 4.
Automated and manual procedures for remediation for critical security updates will be managed differently. Continuing to assess and remediate endpoints with risks that could endanger the network co...Rule Medium Severity -
SRG-NET-000015-NAC-000070
Group -
The Cisco ISE must be configured to notify the user before proceeding with remediation of the user's endpoint device when automated remediation is used. This is required for compliance with C2C Step 3.
Notification will let the user know that installation is in progress and may take a while. This notice may deter the user from disconnecting and retrying the connection before the remediation is co...Rule Low Severity -
SRG-NET-000015-NAC-000080
Group -
The Cisco ISE must be configured so that all endpoints that are allowed to bypass policy assessment are approved by the Information System Security Manager (ISSM) and documented in the System Security Plan (SSP). This is This is required for compliance with C2C Step 1.
Connections that bypass established security controls should be only in cases of administrative need. These procedures and use cases must be approved by the Information System Security Manager (ISSM).Rule Medium Severity -
SRG-NET-000015-NAC-000100
Group -
The Cisco ISE must send an alert to the Information System Security Manager (ISSM) and System Administrator (SA), at a minimum, when security issues are found that put the network at risk. This is required for compliance with C2C Step 2.
Trusted computing should require authentication and authorization of both the user's identity and the identity of the computing device. An authorized user may be accessing the network remotely from...Rule Medium Severity
Node 2
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