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III - Administrative Classified

Rules and Groups employed by this XCCDF Profile

  • SRG-APP-000317-NDM-000282

    <GroupDescription></GroupDescription>
    Group
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  • 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.

    &lt;VulnDiscussion&gt;If shared/group account credentials are not terminated when individuals leave the group, the user that left the group can sti...
    Rule Medium Severity
    Show

  • SRG-APP-000026-NDM-000208

    <GroupDescription></GroupDescription>
    Group
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  • For the local web-based account of last resort, the Cisco ISE must automatically audit account creation.

    &lt;VulnDiscussion&gt;Upon gaining access to a network device, an attacker will often first attempt to create a persistent method of reestablishing...
    Rule Medium Severity
    Show

  • SRG-APP-000027-NDM-000209

    <GroupDescription></GroupDescription>
    Group
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  • For the local web-based account of last resort and the default local CLI account, the Cisco ISE must automatically audit account modification.

    &lt;VulnDiscussion&gt;Since the accounts in the network device are privileged or system-level accounts, account management is vital to the security...
    Rule Medium Severity
    Show

  • SRG-APP-000028-NDM-000210

    <GroupDescription></GroupDescription>
    Group
    Show

  • For the local web-based account of last resort, the Cisco ISE must automatically audit account disabling actions.

    &lt;VulnDiscussion&gt;Account management, as a whole, ensures access to the network device is being controlled in a secure manner by granting acces...
    Rule Medium Severity
    Show

  • SRG-APP-000029-NDM-000211

    <GroupDescription></GroupDescription>
    Group
    Show

  • For the local account of last resort, the Cisco ISE must automatically audit account removal actions.

    &lt;VulnDiscussion&gt;Account management, as a whole, ensures access to the network device is being controlled in a secure manner by granting acces...
    Rule Medium Severity
    Show

  • SRG-APP-000319-NDM-000283

    <GroupDescription></GroupDescription>
    Group
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  • The Cisco ISE must automatically audit account enabling actions.

    &lt;VulnDiscussion&gt;Once an attacker establishes initial access to a system, the attacker often attempts to create a persistent method of reestab...
    Rule Low Severity
    Show

  • SRG-APP-000148-NDM-000346

    <GroupDescription></GroupDescription>
    Group
    Show

  • 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.

    &lt;VulnDiscussion&gt;Authentication for administrative (privileged level) access to the device is required at all times. An account can be created...
    Rule Medium Severity
    Show

  • SRG-APP-000340-NDM-000288

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Cisco ISE must prevent non-privileged users from executing privileged functions to include disabling, circumventing, or altering implemented security safeguards/countermeasures.

    &lt;VulnDiscussion&gt;Preventing non-privileged users from executing privileged functions mitigates the risk that unauthorized individuals or proce...
    Rule High Severity
    Show

  • SRG-APP-000343-NDM-000289

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Cisco ISE must audit the execution of privileged functions.

    &lt;VulnDiscussion&gt;Misuse of privileged functions, either intentionally or unintentionally by authorized users, or by unauthorized external enti...
    Rule Medium Severity
    Show

  • SRG-APP-000065-NDM-000214

    <GroupDescription></GroupDescription>
    Group
    Show

  • 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.

    &lt;VulnDiscussion&gt;By limiting the number of failed login attempts, the risk of unauthorized system access via user password guessing, otherwise...
    Rule Medium Severity
    Show

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