II - Mission Support Public
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
Node 2
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