II - Mission Support Public
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000400-NDM-000313
<GroupDescription></GroupDescription>Group -
The Cisco ISE must prohibit the use of cached authenticators after an organization-defined time period.
<VulnDiscussion>Some authentication implementations can be configured to use cached authenticators. If cached authentication information is ...Rule Medium Severity -
SRG-APP-000179-NDM-000265
<GroupDescription></GroupDescription>Group -
The Cisco ISE must use FIPS-validated SHA-2 (or greater) to protect the integrity of hash message authentication code (HMAC), Key Derivation Functions (KDFs), Random Bit Generation, and hash-only applications.
<VulnDiscussion>Without cryptographic integrity protections, information can be altered by unauthorized users without detection. Nonlocal ma...Rule High Severity -
SRG-APP-000411-NDM-000330
<GroupDescription></GroupDescription>Group -
The Cisco ISE must use FIPS-validated Keyed-Hash Message Authentication Code (HMAC) to protect the integrity of nonlocal maintenance and diagnostic communications.
<VulnDiscussion>Unapproved mechanisms that are used for authentication to the cryptographic module are not verified and therefore cannot be r...Rule Medium Severity -
SRG-APP-000411-NDM-000330
<GroupDescription></GroupDescription>Group -
The Cisco ISE must verify the checksum value of any software download, including install files (ISO or OVA), patch files, and upgrade bundles.
<VulnDiscussion>Without cryptographic integrity protections, information can be altered by unauthorized users without detection. Nonlocal ma...Rule High Severity -
SRG-APP-000412-NDM-000331
<GroupDescription></GroupDescription>Group -
The Cisco ISE must be configured to implement cryptographic mechanisms using a FIPS 140-2 validated algorithm to protect the confidentiality of remote maintenance sessions.
<VulnDiscussion>This requires the use of secure protocols instead of their unsecured counterparts, such as SSH instead of telnet, SCP instead...Rule High Severity -
SRG-APP-000190-NDM-000267
<GroupDescription></GroupDescription>Group -
The Cisco ISE must terminate all network connections associated with a device management session at the end of the session, or the session must be terminated after five minutes of inactivity except to fulfill documented and validated mission requirements.
<VulnDiscussion>Terminating an idle session within a short time period reduces the window of opportunity for unauthorized personnel to take c...Rule High Severity -
SRG-APP-000224-NDM-000270
<GroupDescription></GroupDescription>Group -
The Cisco ISE must generate unique session identifiers using a FIPS 140-2 approved Random Number Generator (RNG) using DRGB.
<VulnDiscussion>Sequentially generated session IDs can be easily guessed by an attacker. Employing the concept of randomness in the generatio...Rule Medium Severity -
SRG-APP-000231-NDM-000271
<GroupDescription></GroupDescription>Group -
The Cisco ISE must only allow authorized administrators to view or change the device configuration, system files, and other files stored.
<VulnDiscussion>This requirement is intended to address the confidentiality and integrity of system information at rest (e.g., network device...Rule High Severity -
SRG-APP-000435-NDM-000315
<GroupDescription></GroupDescription>Group -
The Cisco ISE must configure the control plane to protect against or limit the effects of common types of Denial of Service (DoS) attacks on the device itself by configuring applicable system options and internet-options.
<VulnDiscussion>DoS is a condition when a resource is not available for legitimate users. When this occurs, the organization either cannot ac...Rule Medium Severity -
SRG-APP-000516-NDM-000350
<GroupDescription></GroupDescription>Group -
The Cisco ISE must be configured to send log data to at least two central log servers for the purpose of forwarding alerts to the administrators and the information system security officer (ISSO).
<VulnDiscussion>The aggregation of log data kept on a syslog server can be used to detect attacks and trigger an alert to the appropriate sec...Rule Medium Severity
Node 2
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