III - Administrative Sensitive
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000319-NDM-000283
<GroupDescription></GroupDescription>Group -
The Cisco ISE must automatically audit account enabling actions.
<VulnDiscussion>Once an attacker establishes initial access to a system, the attacker often attempts to create a persistent method of reestab...Rule Low Severity -
SRG-APP-000148-NDM-000346
<GroupDescription></GroupDescription>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.
<VulnDiscussion>Authentication for administrative (privileged level) access to the device is required at all times. An account can be created...Rule Medium Severity -
SRG-APP-000340-NDM-000288
<GroupDescription></GroupDescription>Group -
The Cisco ISE must prevent non-privileged users from executing privileged functions to include disabling, circumventing, or altering implemented security safeguards/countermeasures.
<VulnDiscussion>Preventing non-privileged users from executing privileged functions mitigates the risk that unauthorized individuals or proce...Rule High Severity -
SRG-APP-000343-NDM-000289
<GroupDescription></GroupDescription>Group -
The Cisco ISE must audit the execution of privileged functions.
<VulnDiscussion>Misuse of privileged functions, either intentionally or unintentionally by authorized users, or by unauthorized external enti...Rule Medium Severity -
SRG-APP-000065-NDM-000214
<GroupDescription></GroupDescription>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.
<VulnDiscussion>By limiting the number of failed login attempts, the risk of unauthorized system access via user password guessing, otherwise...Rule Medium Severity
Node 2
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