I - Mission Critical Sensitive
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000001-NDM-000200
<GroupDescription></GroupDescription>Group -
The Cisco switch must be configured to limit the number of concurrent management sessions to an organization-defined number.
<VulnDiscussion>Device management includes the ability to control the number of administrators and management sessions that manage a device. ...Rule Medium Severity -
SRG-APP-000026-NDM-000208
<GroupDescription></GroupDescription>Group -
The Cisco switch must be configured to automatically audit account creation.
<VulnDiscussion>Upon gaining access to a network device, an attacker will often first attempt to create a persistent method of reestablishing...Rule Medium Severity -
SRG-APP-000027-NDM-000209
<GroupDescription></GroupDescription>Group -
The Cisco switch must be configured to automatically audit account modification.
<VulnDiscussion>Since the accounts in the network device are privileged or system-level accounts, account management is vital to the security...Rule Medium Severity -
SRG-APP-000028-NDM-000210
<GroupDescription></GroupDescription>Group -
The Cisco switch must be configured to automatically audit account disabling actions.
<VulnDiscussion>Account management, as a whole, ensures access to the network device is being controlled in a secure manner by granting acces...Rule Medium Severity -
SRG-APP-000029-NDM-000211
<GroupDescription></GroupDescription>Group -
The Cisco switch must be configured to automatically audit account removal actions.
<VulnDiscussion>Account management, as a whole, ensures access to the network device is being controlled in a secure manner by granting acces...Rule Medium Severity -
SRG-APP-000038-NDM-000213
<GroupDescription></GroupDescription>Group -
The Cisco switch must be configured to enforce approved authorizations for controlling the flow of management information within the device based on control policies.
<VulnDiscussion>A mechanism to detect and prevent unauthorized communication flow must be configured or provided as part of the system design...Rule Medium Severity -
SRG-APP-000065-NDM-000214
<GroupDescription></GroupDescription>Group -
The Cisco switch must be configured to enforce the limit of three consecutive invalid logon attempts, after which time it must disconnect the session.
<VulnDiscussion>By limiting the number of failed logon attempts, the risk of unauthorized system access via user password guessing, otherwise...Rule Medium Severity -
SRG-APP-000068-NDM-000215
<GroupDescription></GroupDescription>Group -
The Cisco switch must be configured to 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 switch must be configured to protect against 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-000097-NDM-000227
<GroupDescription></GroupDescription>Group -
The Cisco switch must produce audit records containing information to establish where the events occurred.
<VulnDiscussion>In order to compile an accurate risk assessment and provide forensic analysis, it is essential for security personnel to know...Rule Medium Severity
Node 2
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