I - Mission Critical Sensitive
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000317-NDM-000282
<GroupDescription></GroupDescription>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.
<VulnDiscussion>If shared/group account credentials are not terminated when individuals leave the group, the user that left the group can sti...Rule Medium Severity -
SRG-APP-000026-NDM-000208
<GroupDescription></GroupDescription>Group -
For the local web-based account of last resort, the Cisco ISE must automatically audit account creation.
<VulnDiscussion>Upon gaining access to a network device, an attacker will often first attempt to create a persistent method of reestablishing...Rule Medium Severity -
SRG-APP-000027-NDM-000209
<GroupDescription></GroupDescription>Group -
For the local web-based account of last resort and the default local CLI account, the Cisco ISE must automatically audit account modification.
<VulnDiscussion>Since the accounts in the network device are privileged or system-level accounts, account management is vital to the security...Rule Medium Severity -
SRG-APP-000028-NDM-000210
<GroupDescription></GroupDescription>Group -
For the local web-based account of last resort, the Cisco ISE must automatically audit account disabling actions.
<VulnDiscussion>Account management, as a whole, ensures access to the network device is being controlled in a secure manner by granting acces...Rule Medium Severity -
SRG-APP-000029-NDM-000211
<GroupDescription></GroupDescription>Group -
For the local account of last resort, the Cisco ISE must automatically audit account removal actions.
<VulnDiscussion>Account management, as a whole, ensures access to the network device is being controlled in a secure manner by granting acces...Rule Medium Severity
Node 2
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