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III - Administrative Sensitive

Rules and Groups employed by this XCCDF Profile

  • SRG-APP-000516-NDM-000351

    <GroupDescription></GroupDescription>
    Group
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  • The Cisco ISE must be running an operating system release that is currently supported by the vendor.

    &lt;VulnDiscussion&gt;Network devices running an unsupported operating system lack current security fixes required to mitigate the risks associated...
    Rule Medium Severity
    Show

  • SRG-APP-000516-NDM-000334

    <GroupDescription></GroupDescription>
    Group
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  • The Cisco ISE must generate log records for a locally developed list of auditable events.

    &lt;VulnDiscussion&gt;Logging the actions of specific events provides a means to investigate an attack; to recognize resource utilization or capaci...
    Rule Medium Severity
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  • SRG-APP-000516-NDM-000341

    <GroupDescription></GroupDescription>
    Group
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  • The Cisco ISE must conduct configuration and operational backups when changes are made or must schedule backups weekly, at a minimum.

    &lt;VulnDiscussion&gt;If this information is not backed up and a system failure was to occur, the security settings would be difficult to reconfigu...
    Rule Low Severity
    Show

  • SRG-APP-000516-NDM-000344

    <GroupDescription></GroupDescription>
    Group
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  • The Cisco ISE must use DoD-approved PKI rather than proprietary or self-signed device certificates.

    &lt;VulnDiscussion&gt;To mitigate the risk of unauthorized access to sensitive information by entities that have been issued certificates by DoD-ap...
    Rule Medium Severity
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  • SRG-APP-000142-NDM-000245

    <GroupDescription></GroupDescription>
    Group
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  • The Cisco ISE must be configured to prohibit the use of all unnecessary and/or nonsecure functions, ports, protocols, and/or services.

    &lt;VulnDiscussion&gt;Changes to any software components of the network device can have significant effects on the overall security of the network....
    Rule High Severity
    Show

  • SRG-APP-000142-NDM-000245

    <GroupDescription></GroupDescription>
    Group
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  • The Cisco ISE must be configured to disable Wireless Setup for production systems.

    &lt;VulnDiscussion&gt;ISE Wireless Setup is beta software so is not authorized for use in DoD. Wireless Setup is disabled by default after fresh i...
    Rule High Severity
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  • SRG-APP-000156-NDM-000250

    <GroupDescription></GroupDescription>
    Group
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  • For accounts using password authentication, the Cisco ISE must implement replay-resistant authentication mechanisms for network access to privileged accounts.

    &lt;VulnDiscussion&gt;A replay attack may enable an unauthorized user to gain access to the application. Authentication sessions between the authen...
    Rule Medium Severity
    Show

  • SRG-APP-000395-NDM-000310

    <GroupDescription></GroupDescription>
    Group
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  • The Cisco ISE must be configured to authenticate SNMP messages using a FIPS-validated Keyed-Hash Message Authentication Code (HMAC).

    &lt;VulnDiscussion&gt;Without authenticating devices, unidentified or unknown devices may be introduced, thereby facilitating malicious activity. B...
    Rule Medium Severity
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  • SRG-APP-000395-NDM-000347

    <GroupDescription></GroupDescription>
    Group
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  • The Cisco ISE must authenticate Network Time Protocol (NTP) sources using authentication that is cryptographically based.

    &lt;VulnDiscussion&gt;If NTP is not authenticated, an attacker can introduce a rogue NTP server. This rogue server can then be used to send incorre...
    Rule Medium Severity
    Show

  • SRG-APP-000164-NDM-000252

    <GroupDescription></GroupDescription>
    Group
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  • For accounts using password authentication, the Cisco ISE must enforce a minimum 15-character password length.

    &lt;VulnDiscussion&gt;Password complexity, or strength, is a measure of the effectiveness of a password in resisting attempts at guessing and brute...
    Rule Medium Severity
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  • SRG-APP-000166-NDM-000254

    <GroupDescription></GroupDescription>
    Group
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  • For accounts using password authentication, the Cisco ISE must enforce password complexity by requiring that at least one uppercase character be used.

    &lt;VulnDiscussion&gt;Use of a complex passwords helps to increase the time and resources required to compromise the password. Password complexity,...
    Rule Medium Severity
    Show

  • SRG-APP-000167-NDM-000255

    <GroupDescription></GroupDescription>
    Group
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  • For accounts using password authentication, the Cisco ISE must enforce password complexity by requiring that at least one lowercase character be used.

    &lt;VulnDiscussion&gt;Use of a complex password helps to increase the time and resources required to compromise the password. Password complexity, ...
    Rule Medium Severity
    Show

  • SRG-APP-000168-NDM-000256

    <GroupDescription></GroupDescription>
    Group
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  • For accounts using password authentication, the Cisco ISE must enforce password complexity by requiring that at least one digit be used.

    &lt;VulnDiscussion&gt;Use of a complex password helps to increase the time and resources required to compromise the password. Password complexity, ...
    Rule Medium Severity
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  • SRG-APP-000169-NDM-000257

    <GroupDescription></GroupDescription>
    Group
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  • For accounts using password authentication, the Cisco ISE must enforce password complexity by requiring that at least one special character be used.

    &lt;VulnDiscussion&gt;Use of a complex password helps to increase the time and resources required to compromise the password. Password complexity, ...
    Rule Medium Severity
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  • SRG-APP-000172-NDM-000259

    <GroupDescription></GroupDescription>
    Group
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  • For accounts using password authentication, the Cisco ISE must use FIPS-validated SHA-2 or later protocol to protect the integrity of the password authentication process.

    &lt;VulnDiscussion&gt;Passwords need to be protected at all times, and encryption is the standard method for protecting passwords. If passwords are...
    Rule High Severity
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  • SRG-APP-000400-NDM-000313

    <GroupDescription></GroupDescription>
    Group
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  • The Cisco ISE must prohibit the use of cached authenticators after an organization-defined time period.

    &lt;VulnDiscussion&gt;Some authentication implementations can be configured to use cached authenticators. If cached authentication information is ...
    Rule Medium Severity
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  • SRG-APP-000179-NDM-000265

    <GroupDescription></GroupDescription>
    Group
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  • 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.

    &lt;VulnDiscussion&gt;Without cryptographic integrity protections, information can be altered by unauthorized users without detection. Nonlocal ma...
    Rule High Severity
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  • SRG-APP-000411-NDM-000330

    <GroupDescription></GroupDescription>
    Group
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  • The Cisco ISE must use FIPS-validated Keyed-Hash Message Authentication Code (HMAC) to protect the integrity of nonlocal maintenance and diagnostic communications.

    &lt;VulnDiscussion&gt;Unapproved mechanisms that are used for authentication to the cryptographic module are not verified and therefore cannot be r...
    Rule Medium Severity
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  • SRG-APP-000411-NDM-000330

    <GroupDescription></GroupDescription>
    Group
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  • The Cisco ISE must verify the checksum value of any software download, including install files (ISO or OVA), patch files, and upgrade bundles.

    &lt;VulnDiscussion&gt;Without cryptographic integrity protections, information can be altered by unauthorized users without detection. Nonlocal ma...
    Rule High Severity
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  • SRG-APP-000412-NDM-000331

    <GroupDescription></GroupDescription>
    Group
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  • 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.

    &lt;VulnDiscussion&gt;This requires the use of secure protocols instead of their unsecured counterparts, such as SSH instead of telnet, SCP instead...
    Rule High Severity
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  • SRG-APP-000190-NDM-000267

    <GroupDescription></GroupDescription>
    Group
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  • 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.

    &lt;VulnDiscussion&gt;Terminating an idle session within a short time period reduces the window of opportunity for unauthorized personnel to take c...
    Rule High Severity
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  • SRG-APP-000224-NDM-000270

    <GroupDescription></GroupDescription>
    Group
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  • The Cisco ISE must generate unique session identifiers using a FIPS 140-2 approved Random Number Generator (RNG) using DRGB.

    &lt;VulnDiscussion&gt;Sequentially generated session IDs can be easily guessed by an attacker. Employing the concept of randomness in the generatio...
    Rule Medium Severity
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  • SRG-APP-000231-NDM-000271

    <GroupDescription></GroupDescription>
    Group
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  • The Cisco ISE must only allow authorized administrators to view or change the device configuration, system files, and other files stored.

    &lt;VulnDiscussion&gt;This requirement is intended to address the confidentiality and integrity of system information at rest (e.g., network device...
    Rule High Severity
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  • SRG-APP-000435-NDM-000315

    <GroupDescription></GroupDescription>
    Group
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  • 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.

    &lt;VulnDiscussion&gt;DoS is a condition when a resource is not available for legitimate users. When this occurs, the organization either cannot ac...
    Rule Medium Severity
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  • SRG-APP-000516-NDM-000350

    <GroupDescription></GroupDescription>
    Group
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  • 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).

    &lt;VulnDiscussion&gt;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
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Node 2

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