III - Administrative Public
Rules and Groups employed by this XCCDF Profile
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SRG-NET-000018-RTR-000001
Group -
The Cisco switch must be configured to enforce approved authorizations for controlling the flow of information within the network based on organization-defined information flow control policies.
Information flow control regulates where information is allowed to travel within a network and between interconnected networks. The flow of all network traffic must be monitored and controlled so i...Rule Medium Severity -
SRG-NET-000230-RTR-000001
Group -
The Cisco switch must be configured to implement message authentication for all control plane protocols.
A rogue switch could send a fictitious routing update to convince a site's perimeter switch to send traffic to an incorrect or even a rogue destination. This diverted traffic could be analyzed to l...Rule Medium Severity -
SRG-NET-000230-RTR-000003
Group -
The Cisco switch must be configured to use keys with a duration not exceeding 180 days for authenticating routing protocol messages.
If the keys used for routing protocol authentication are guessed, the malicious user could create havoc within the network by advertising incorrect routes and redirecting traffic. Some routing prot...Rule Medium Severity -
SRG-NET-000168-RTR-000077
Group -
The Cisco switch must be configured to use encryption for routing protocol authentication.
A rogue switch could send a fictitious routing update to convince a site's perimeter switch to send traffic to an incorrect or even a rogue destination. This diverted traffic could be analyzed to l...Rule Medium Severity -
SRG-NET-000168-RTR-000078
Group -
The Cisco switch must be configured to authenticate all routing protocol messages using NIST-validated FIPS 198-1 message authentication code algorithm.
A rogue switch could send a fictitious routing update to convince a site's perimeter switch to send traffic to an incorrect or even a rogue destination. This diverted traffic could be analyzed to l...Rule Medium Severity -
SRG-NET-000019-RTR-000007
Group -
The Cisco switch must be configured to have all inactive layer 3 interfaces disabled.
An inactive interface is rarely monitored or controlled and may expose a network to an undetected attack on that interface. Unauthorized personnel with access to the communication facility could ga...Rule Low Severity -
SRG-NET-000131-RTR-000083
Group -
The Cisco switch must not be configured to have any feature enabled that calls home to the vendor.
Call home services will routinely send data such as configuration and diagnostic information to the vendor for routine or emergency analysis and troubleshooting. There is a risk that transmission o...Rule Medium Severity -
SRG-NET-000362-RTR-000110
Group -
The Cisco switch must be configured to protect against or limit the effects of denial-of-service (DoS) attacks by employing control plane protection.
The Route Processor (RP) is critical to all network operations because it is the component used to build all forwarding paths for the data plane via control plane processes. It is also instrumental...Rule Medium Severity -
SRG-NET-000205-RTR-000002
Group -
The Cisco switch must be configured to drop all fragmented Internet Control Message Protocol (ICMP) packets destined to itself.
Fragmented ICMP packets can be generated by hackers for DoS attacks such as Ping O' Death and Teardrop. It is imperative that all fragmented ICMP packets are dropped.Rule Medium Severity -
SRG-NET-000362-RTR-000111
Group -
The Cisco switch must be configured to have Gratuitous ARP disabled on all external interfaces.
A gratuitous ARP is an ARP broadcast in which the source and destination MAC addresses are the same. It is used to inform the network about a host IP address. A spoofed gratuitous ARP message can c...Rule Medium Severity -
SRG-NET-000362-RTR-000112
Group -
The Cisco switch must be configured to have IP directed broadcast disabled on all interfaces.
An IP directed broadcast is a datagram sent to the broadcast address of a subnet that is not directly attached to the sending machine. The directed broadcast is routed through the network as a unic...Rule Low Severity -
SRG-NET-000362-RTR-000113
Group -
The Cisco switch must be configured to have Internet Control Message Protocol (ICMP) unreachable messages disabled on all external interfaces.
The ICMP supports IP traffic by relaying information about paths, routes, and network conditions. Switches automatically send ICMP messages under a wide variety of conditions. Host unreachable ICMP...Rule Medium Severity -
SRG-NET-000362-RTR-000115
Group -
The Cisco switch must be configured to have Internet Control Message Protocol (ICMP) redirect messages disabled on all external interfaces.
The ICMP supports IP traffic by relaying information about paths, routes, and network conditions. Switches automatically send ICMP messages under a wide variety of conditions. Redirect ICMP message...Rule Medium Severity -
SRG-NET-000078-RTR-000001
Group -
The Cisco switch must be configured to log all packets that have been dropped at interfaces via an ACL.
Auditing and logging are key components of any security architecture. It is essential for security personnel to know what is being done or attempted to be done, and by whom, to compile an accurate ...Rule Low Severity -
SRG-NET-000202-RTR-000001
Group -
The Cisco perimeter switch must be configured to deny network traffic by default and allow network traffic by exception.
A deny-all, permit-by-exception network communications traffic policy ensures that only connections that are essential and approved are allowed. This requirement applies to both inbound and outbou...Rule High Severity -
SRG-NET-000019-RTR-000002
Group -
The Cisco perimeter switch must be configured to enforce approved authorizations for controlling the flow of information between interconnected networks in accordance with applicable policy.
Information flow control regulates authorized information to travel within a network and between interconnected networks. Controlling the flow of network traffic is critical so it does not introduc...Rule Medium Severity -
SRG-NET-000364-RTR-000109
Group -
The Cisco perimeter switch must be configured to only allow incoming communications from authorized sources to be routed to authorized destinations.
Unrestricted traffic may contain malicious traffic that poses a threat to an enclave or to other connected networks. Additionally, unrestricted traffic may transit a network, which uses bandwidth a...Rule Medium Severity -
SRG-NET-000364-RTR-000110
Group -
The Cisco perimeter switch must be configured to block inbound packets with source Bogon IP address prefixes.
Packets with Bogon IP source addresses should never be allowed to traverse the IP core. Bogon IP networks are RFC1918 addresses or address blocks that have never been assigned by the IANA or have b...Rule Medium Severity -
SRG-NET-000205-RTR-000014
Group -
The Cisco perimeter switch must be configured to restrict it from accepting outbound IP packets that contain an illegitimate address in the source address field via egress filter or by enabling Unicast Reverse Path Forwarding (uRPF).
A compromised host in an enclave can be used by a malicious platform to launch cyberattacks on third parties. This is a common practice in "botnets", which are a collection of compromised computers...Rule High Severity -
SRG-NET-000205-RTR-000003
Group -
The Cisco perimeter switch must be configured to filter traffic destined to the enclave in accordance with the guidelines contained in DoD Instruction 8551.1.
Vulnerability assessments must be reviewed by the System Administrator, and protocols must be approved by the Information Assurance (IA) staff before entering the enclave. ACLs are the first line ...Rule Medium Severity -
SRG-NET-000205-RTR-000004
Group -
The Cisco perimeter switch must be configured to filter ingress traffic at the external interface on an inbound direction.
Access lists are used to separate data traffic into that which it will route (permitted packets) and that which it will not route (denied packets). Secure configuration of switches makes use of acc...Rule Medium Severity -
SRG-NET-000205-RTR-000005
Group -
The Cisco perimeter switch must be configured to filter egress traffic at the internal interface on an inbound direction.
Access lists are used to separate data traffic into that which it will route (permitted packets) and that which it will not route (denied packets). Secure configuration of switches makes use of acc...Rule Medium Severity -
SRG-NET-000205-RTR-000015
Group -
The Cisco perimeter switch must be configured to block all packets with any IP options.
Packets with IP options are not fast switched and henceforth must be punted to the switch processor. Hackers who initiate denial-of-service (DoS) attacks on switches commonly send large streams of ...Rule Medium Severity -
SRG-NET-000364-RTR-000111
Group -
The Cisco perimeter switch must be configured to have Link Layer Discovery Protocol (LLDP) disabled on all external interfaces.
LLDP is a neighbor discovery protocol used to advertise device capabilities, configuration information, and device identity. LLDP is media-and-protocol-independent as it runs over layer 2; therefor...Rule Low Severity -
SRG-NET-000364-RTR-000111
Group -
The Cisco perimeter switch must be configured to have Cisco Discovery Protocol (CDP) disabled on all external interfaces.
CDP is a Cisco proprietary neighbor discovery protocol used to advertise device capabilities, configuration information, and device identity. CDP is media-and-protocol-independent as it runs over l...Rule Low Severity
Node 2
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