I - Mission Critical Classified
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000317-NDM-000282
Group -
The Cisco ISE must change the password for the local CLI and web-based account when members who have access to the password leave the role and are no longer authorized access.
If shared/group account credentials are not terminated when individuals leave the group, the user that left the group can still gain access even though they are no longer authorized. There may also...Rule Medium Severity -
SRG-APP-000026-NDM-000208
Group -
For the local web-based account of last resort, the Cisco ISE must automatically audit account creation.
Upon gaining access to a network device, an attacker will often first attempt to create a persistent method of reestablishing access. One way to accomplish this is to create a new account. Notifica...Rule Medium Severity -
SRG-APP-000027-NDM-000209
Group -
For the local web-based account of last resort and the default local CLI account, the Cisco ISE must automatically audit account modification.
Since the accounts in the network device are privileged or system-level accounts, account management is vital to the security of the network device. Account management by a designated authority ens...Rule Medium Severity -
SRG-APP-000028-NDM-000210
Group -
For the local web-based account of last resort, the Cisco ISE must automatically audit account disabling actions.
Account management, as a whole, ensures access to the network device is being controlled in a secure manner by granting access to only authorized personnel. Auditing account disabling actions will ...Rule Medium Severity -
SRG-APP-000029-NDM-000211
Group -
For the local account of last resort, the Cisco ISE must automatically audit account removal actions.
Account management, as a whole, ensures access to the network device is being controlled in a secure manner by granting access to only authorized personnel. Auditing account removal actions will su...Rule Medium Severity
Node 2
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