I - Mission Critical Classified
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000360-NDM-000295
<GroupDescription></GroupDescription>Group -
The Cisco ISE must send an alarm to one or more individuals when the monitoring collector process has an error or failure.
<VulnDiscussion>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-APP-000373-NDM-000298
<GroupDescription></GroupDescription>Group -
The Cisco ISE must be configured to synchronize internal information system clocks using redundant authoritative time sources.
<VulnDiscussion>The loss of connectivity to a particular authoritative time source will result in the loss of time synchronization (free-run ...Rule Medium Severity -
SRG-APP-000374-NDM-000299
<GroupDescription></GroupDescription>Group -
The Cisco ISE must record time stamps for audit records that can be mapped to Coordinated Universal Time (UTC).
<VulnDiscussion>If time stamps are not consistently applied and there is no common time reference, it is difficult to perform forensic analys...Rule Medium Severity -
SRG-APP-000516-NDM-000335
<GroupDescription></GroupDescription>Group -
The Cisco ISE must enforce access restrictions associated with changes to the firmware, OS, and hardware components.
<VulnDiscussion>Changes to the hardware or software components of the network device can have significant effects on the overall security of ...Rule Medium Severity -
SRG-APP-000516-NDM-000336
<GroupDescription></GroupDescription>Group -
The Cisco ISE must be configured to use an external authentication server to authenticate administrators prior to granting administrative access.
<VulnDiscussion>Centralized management of authentication settings increases the security of remote and nonlocal access methods. This control ...Rule Medium Severity
Node 2
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