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Cisco IOS Router NDM Security Technical Implementation Guide


Overview

Date Finding Count (52)
2020-06-04 CAT I (High): 8 CAT II (Med): 44 CAT III (Low): 0
STIG Description
This Security Technical Implementation Guide is published as a tool to improve the security of Department of Defense (DoD) information systems. The requirements are derived from the National Institute of Standards and Technology (NIST) 800-53 and related documents. Comments or proposed revisions to this document should be sent via email to the following address: disa.stig_spt@mail.mil.

Available Profiles



Findings (MAC II - Mission Support Sensitive)

Finding ID Severity Title
V-96083 High The Cisco router must only store cryptographic representations of passwords.
V-96089 High The Cisco router must be configured to terminate all network connections associated with device management after 10 minutes of inactivity.
V-96183 High The Cisco router must be configured to send log data to a syslog server for the purpose of forwarding alerts to the administrators and the ISSO.
V-96187 High The Cisco router must be running an IOS release that is currently supported by Cisco Systems.
V-96057 High The Cisco router must be configured to prohibit the use of all unnecessary and nonsecure functions and services.
V-96169 High The Cisco router must be configured to use an authentication server for the purpose of authenticating users prior to granting administrative access.
V-96145 High The Cisco router must be configured to use FIPS-validated Keyed-Hash Message Authentication Code (HMAC) to protect the integrity of remote maintenance sessions.
V-96147 High The Cisco router must be configured to implement cryptographic mechanisms to protect the confidentiality of remote maintenance sessions.
V-96081 Medium The Cisco router must be configured to require that when a password is changed, the characters are changed in at least eight of the positions within the password.
V-96181 Medium The Cisco router must be configured to obtain its public key certificates from an appropriate certificate policy through an approved service provider.
V-96007 Medium The Cisco router must be configured to limit the number of concurrent management sessions to an organization-defined number.
V-96019 Medium The Cisco router must be configured to automatically audit account disabling actions.
V-96017 Medium The Cisco router must be configured to automatically audit account modification.
V-96015 Medium The Cisco router must be configured to automatically audit account creation.
V-96139 Medium The Cisco router must be configured to authenticate Network Time Protocol (NTP) sources using authentication that is cryptographically based.
V-96075 Medium The Cisco router must be configured to enforce password complexity by requiring that at least one lower-case character be used.
V-96115 Medium The Cisco router must be configured to allocate audit record storage capacity in accordance with organization-defined audit record storage requirements.
V-96077 Medium The Cisco router must be configured to enforce password complexity by requiring that at least one numeric character be used.
V-96135 Medium The Cisco router must be configured to authenticate SNMP messages using a FIPS-validated Keyed-Hash Message Authentication Code (HMAC).
V-96079 Medium The Cisco router must be configured to enforce password complexity by requiring that at least one special character be used.
V-96119 Medium The Cisco router must be configured to generate an alert for all audit failure events.
V-96051 Medium The Cisco router must be configured to protect audit information from unauthorized deletion.
V-96055 Medium The Cisco router must be configured to limit privileges to change the software resident within software libraries.
V-96125 Medium The Cisco router must be configured to record time stamps for log records that can be mapped to Coordinated Universal Time (UTC) or Greenwich Mean Time (GMT).
V-96039 Medium The Cisco router must be configured to generate audit records when successful/unsuccessful attempts to log on with access privileges occur.
V-96159 Medium The Cisco router must generate audit records showing starting and ending time for administrator access to the system.
V-96157 Medium The Cisco router must be configured to generate log records for privileged activities.
V-96035 Medium The Cisco router must be configured to protect against an individual falsely denying having performed organization-defined actions to be covered by non-repudiation.
V-96155 Medium The Cisco router must be configured to generate audit records when successful/unsuccessful logon attempts occur.
V-96153 Medium The Cisco router must be configured to generate log records when administrator privileges are deleted.
V-96151 Medium The Cisco router must be configured to generate log records when administrator privileges are modified.
V-96071 Medium The Cisco router must be configured to enforce a minimum 15-character password length.
V-96177 Medium The Cisco router must be configured to back up the configuration when changes occur.
V-96073 Medium The Cisco router must be configured to enforce password complexity by requiring that at least one upper-case character be used.
V-96049 Medium The Cisco router must be configured to protect audit information from unauthorized modification.
V-96061 Medium The Cisco router must be configured with only one local account to be used as the account of last resort in the event the authentication server is unavailable.
V-96103 Medium The Cisco router must be configured to automatically audit account enabling actions.
V-96067 Medium The Cisco router must be configured to implement replay-resistant authentication mechanisms for network access to privileged accounts.
V-96163 Medium The Cisco router must be configured to off-load log records onto a different system than the system being audited.
V-96161 Medium The Cisco router must be configured to generate log records when concurrent logons from different workstations occur.
V-96045 Medium The Cisco router must be configured to generate audit records containing the full-text recording of privileged commands.
V-96109 Medium The Cisco router must be configured to audit the execution of privileged functions.
V-96121 Medium The Cisco router must be configured to synchronize its clock with the primary and secondary time sources using redundant authoritative time sources.
V-96041 Medium The Cisco router must produce audit records containing information to establish when (date and time) the events occurred.
V-96043 Medium The Cisco router must produce audit records containing information to establish where the events occurred.
V-96149 Medium The Cisco router must be configured to protect against known types of denial-of-service (DoS) attacks by employing organization-defined security safeguards.
V-96123 Medium The Cisco router must record time stamps for audit records that meet a granularity of one second for a minimum degree of precision.
V-96027 Medium The Cisco router must be configured to display the Standard Mandatory DoD Notice and Consent Banner before granting access to the device.
V-96025 Medium The Cisco router 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.
V-96023 Medium The Cisco router must be configured to enforce approved authorizations for controlling the flow of management information within the device based on control policies.
V-96137 Medium The Cisco router must be configured to encrypt SNMP messages using a FIPS 140-2 approved algorithm.
V-96021 Medium The Cisco router must be configured to automatically audit account removal actions.