II - Mission Support Classified
Rules and Groups employed by this XCCDF Profile
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SRG-NET-000062-NAC-000340
Group -
The Cisco ISE must use TLS 1.2, at a minimum, to protect the confidentiality of information passed between the endpoint agent and the Cisco ISE. This is This is required for compliance with C2C Step 1.
The agent may pass information about the endpoint to the Cisco ISE, which may be sensitive. Using older unauthorized versions or incorrectly configuring protocol negotiation makes the gateway vulne...Rule High Severity -
SRG-NET-000015-NAC-000020
Group -
The Cisco ISE must enforce approved access by employing authorization policies with specific attributes; such as resource groups, device type, certificate attributes, or any other attributes that are specific to a group of endpoints, and/or mission conditions as defined in the site's Cisco ISE System Security Plan (SSP). This is required for compliance with C2C Step 4.
Successful authentication must not automatically give an entity access to an asset or security boundary. The lack of authorization-based access control could result in the unauthorized network acce...Rule High Severity -
SRG-NET-000015-NAC-000020
Group -
The Cisco ISE must be configured to profile endpoints connecting to the network. This is required for compliance with C2C Step 4.
It is possible for endpoints to be manually added to an incorrect endpoint identity group. The endpoint policy can be dynamically set through profiling. If the endpoint group is statically set but ...Rule High Severity -
SRG-NET-000015-NAC-000020
Group -
The Cisco ISE must verify host-based firewall software is 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-000020
Group -
The Cisco ISE must verify anti-malware software is installed and up to date 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.
New viruses and malware are consistently being discovered. If the host-based security software is not current then it will not be able to defend against exploits that have been previously discovered.Rule High Severity
Node 2
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