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III - Administrative Sensitive

Rules and Groups employed by this XCCDF Profile

  • SRG-NET-000088-NAC-000440

    <GroupDescription></GroupDescription>
    Group
  • The Cisco ISE must generate a critical alert to be sent to the ISSO and SA (at a minimum) if it is unable to communicate with the central event log. 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-000089-NAC-000450

    <GroupDescription></GroupDescription>
    Group
  • The Cisco ISE must continue to queue traffic log records locally when communication with the central log server is lost and there is an audit archival failure. This is required for compliance with C2C Step 1.

    &lt;VulnDiscussion&gt;It is critical that when the network element is at risk of failing to process traffic logs as required, it takes action to mi...
    Rule Medium Severity
  • SRG-NET-000512-NAC-002310

    <GroupDescription></GroupDescription>
    Group
  • The Cisco ISE must perform continuous detection and tracking of endpoint devices attached to the network. This is required for compliance with C2C Step 1.

    &lt;VulnDiscussion&gt;Continuous scanning capabilities on the Cisco ISE provide visibility of devices that are connected to the switch ports. The C...
    Rule Medium Severity
  • SRG-NET-000148-NAC-000620

    <GroupDescription></GroupDescription>
    Group
  • The Cisco ISE must deny network connection for endpoints that cannot be authenticated using an approved method. This is required for compliance with C2C Step 4.

    &lt;VulnDiscussion&gt;Without identifying devices, unidentified or unknown devices may be introduced, thereby facilitating malicious activity. Iden...
    Rule Medium Severity
  • SRG-NET-000343-NAC-001460

    <GroupDescription></GroupDescription>
    Group
  • The Cisco ISE must authenticate all endpoint devices before establishing a connection and proceeding with posture assessment. This is required for compliance with C2C Step 4.

    &lt;VulnDiscussion&gt;Without authenticating devices, unidentified or unknown devices may be introduced, thereby facilitating malicious activity. H...
    Rule Medium Severity

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