No profile (default benchmark)
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000068-NDM-000215
<GroupDescription></GroupDescription>Group -
For the local account of last resort, the Cisco ISE must display the Standard Mandatory DoD Notice and Consent Banner before granting access to the device.
<VulnDiscussion>Display of the DoD-approved use notification before granting access to the network device ensures privacy and security notifi...Rule Medium Severity -
SRG-APP-000080-NDM-000220
<GroupDescription></GroupDescription>Group -
The Cisco ISE must protect against an individual (or process acting on behalf of an individual) falsely denying having performed organization-defined actions to be covered by non-repudiation.
<VulnDiscussion>This requirement supports non-repudiation of actions taken by an administrator and is required in order to maintain the integ...Rule Medium Severity -
SRG-APP-000091-NDM-000223
<GroupDescription></GroupDescription>Group -
The Cisco ISE must generate audit records when successful attempts to access privileges occur.
<VulnDiscussion>Without generating audit records that are specific to the security and mission needs of the organization, it would be difficu...Rule Medium Severity -
SRG-APP-000495-NDM-000318
<GroupDescription></GroupDescription>Group -
The Cisco ISE must generate audit records when successful attempts to modify administrator privileges occur.
<VulnDiscussion>Without generating audit records that are specific to the security and mission needs of the organization, it would be difficu...Rule Medium Severity -
SRG-APP-000499-NDM-000319
<GroupDescription></GroupDescription>Group -
The Cisco ISE must generate audit records when successful attempts to delete administrator privileges occur.
<VulnDiscussion>Without generating audit records that are specific to the security and mission needs of the organization, it would be difficu...Rule Medium Severity -
SRG-APP-000503-NDM-000320
<GroupDescription></GroupDescription>Group -
The Cisco ISE must generate audit records when successful logon attempts occur.
<VulnDiscussion>Without generating audit records that are specific to the security and mission needs of the organization, it would be difficu...Rule Medium Severity -
SRG-APP-000504-NDM-000321
<GroupDescription></GroupDescription>Group -
The Cisco ISE must generate audit records for privileged activities or other system-level access.
<VulnDiscussion>Without generating audit records that are specific to the security and mission needs of the organization, it would be difficu...Rule Medium Severity -
SRG-APP-000506-NDM-000323
<GroupDescription></GroupDescription>Group -
The Cisco ISE must generate audit records when concurrent logons from different workstations occur.
<VulnDiscussion>Without generating audit records that are specific to the security and mission needs of the organization, it would be difficu...Rule Medium Severity -
SRG-APP-000357-NDM-000293
<GroupDescription></GroupDescription>Group -
The Cisco ISE must limit audit record storage capacity for all locally stored logs.
<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-000515-NDM-000325
<GroupDescription></GroupDescription>Group -
The Cisco ISE must configure a remote syslog where audit records are stored on a centralized logging target that is different from the system being audited.
<VulnDiscussion>Information stored in one location is vulnerable to accidental or incidental deletion or alteration. Storing audit logs to a...Rule Medium Severity
Node 2
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