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II - Mission Support Sensitive

Rules and Groups employed by this XCCDF Profile

  • SRG-NET-000492-NAC-002101

    <GroupDescription></GroupDescription>
    Group
  • The Cisco ISE must generate a log record when the client machine fails posture assessment because required security software is missing or has been deleted. This is This is required for compliance with C2C Step 1.

    &lt;VulnDiscussion&gt;Failing the Cisco ISE assessment means an unauthorized machine has attempted to access the secure network. Without generating...
    Rule Medium Severity
  • SRG-NET-000492-NAC-002120

    <GroupDescription></GroupDescription>
    Group
  • The Cisco ISE must send an alert to the system administrator, at a minimum, when endpoints fail the policy assessment checks for organization-defined infractions. This is required for compliance with C2C Step 3.

    &lt;VulnDiscussion&gt;Failing the Cisco ISE assessment, means that an unauthorized machine has attempted to access the secure network. Without gene...
    Rule Medium Severity
  • SRG-NET-000335-NAC-001360

    <GroupDescription></GroupDescription>
    Group
  • The Cisco ISE must generate a critical alert to be sent to the ISSO and SA (at a minimum) in the event of an audit processing failure. This is required for compliance with C2C Step 1.

    &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
  • SRG-NET-000335-NAC-001370

    <GroupDescription></GroupDescription>
    Group
  • The Cisco ISE must provide an alert to, at a minimum, the SA and ISSO of all audit failure events where the detection and/or prevention function is unable to write events to either local storage or the centralized server. This is required for compliance with C2C Step 1.

    &lt;VulnDiscussion&gt;Without an alert, security personnel may be unaware of an impending failure of the audit capability and system operation may ...
    Rule Medium Severity
  • SRG-NET-000336-NAC-001390

    <GroupDescription></GroupDescription>
    Group
  • The Cisco ISE must be configured with a secondary log server in case the primary log is unreachable. This is required for compliance with C2C Step 1.

    &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

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