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The Cisco router must be configured to automatically audit account removal actions.


Overview

Finding ID Version Rule ID IA Controls Severity
V-96021 CISC-ND-000120 SV-105159r1_rule Medium
Description
Account management, as a whole, ensures access to the network device is being controlled in a secure manner by granting access to only authorized personnel. Auditing account removal actions will support account management procedures. When device management accounts are terminated, user or service accessibility may be affected. Auditing also ensures authorized active accounts remain enabled and available for use when required.
STIG Date
Cisco IOS Router NDM Security Technical Implementation Guide 2020-06-04

Details

Check Text ( C-94853r1_chk )
Review the router configuration to determine if it automatically audits account removal. The configuration should look similar to the example below:

archive
log config
logging enable

Note: Configuration changes can be viewed using the show archive log config all command.

If account removal is not automatically audited, this is a finding.
Fix Text (F-101699r1_fix)
Configure the router to log account removal using the following commands:

R4(config)#archive
R4(config-archive)#log config
R4(config-archive-log-cfg)#logging enable
R4(config-archive-log-cfg)#end