I - Mission Critical Sensitive
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000319-NDM-000283
Group -
The Cisco ISE must automatically audit account enabling actions.
Once an attacker establishes initial access to a system, the attacker often attempts to create a persistent method of reestablishing access. One way to accomplish this is for the attacker to simply...Rule Low Severity -
SRG-APP-000148-NDM-000346
Group -
The Cisco ISE must be configured with only one local web-based account to be used as the account of last resort in the event the authentication server is unavailable.
Authentication for administrative (privileged level) access to the device is required at all times. An account can be created on the device's local database for use when the authentication server i...Rule Medium Severity -
SRG-APP-000340-NDM-000288
Group -
The Cisco ISE must prevent non-privileged users from executing privileged functions to include disabling, circumventing, or altering implemented security safeguards/countermeasures.
Preventing non-privileged users from executing privileged functions mitigates the risk that unauthorized individuals or processes may gain unnecessary access to information or privileges. Privile...Rule High Severity -
SRG-APP-000343-NDM-000289
Group -
The Cisco ISE must audit the execution of privileged functions.
Misuse of privileged functions, either intentionally or unintentionally by authorized users, or by unauthorized external entities that have compromised information system accounts, is a serious and...Rule Medium Severity -
SRG-APP-000065-NDM-000214
Group -
The Cisco ISE must be configured to enforce the limit of three consecutive invalid logon attempts, after which time it must lock out the user account from accessing the device for 15 minutes.
By limiting the number of failed login attempts, the risk of unauthorized system access via user password guessing, otherwise known as brute-forcing, is reduced. If the administrator enters an inc...Rule Medium Severity
Node 2
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