The Cisco ISR 4000 Series router must generate audit records when successful/unsuccessful logon attempts occur.

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-74065	CISR-ND-000123	SV-88739r1_rule		Medium

Description
Without generating audit records that are specific to the security and mission needs of the organization, it would be difficult to establish, correlate, and investigate the events relating to an incident or identify those responsible for one. Audit records can be generated from various components within the network device (e.g., module or policy filter).

STIG	Date
Cisco IOS XE Release 3 NDM Security Technical Implementation Guide	2017-10-02

Details

Check Text ( C-74155r2_chk )
Review the Cisco ISR 4000 Series router configuration to determine if it automatically audits account logon. The configuration should look similar to the example below: logging userinfo ! login on-failure log login on-success log ! archive log config logging enable logging size 1000 notify syslog contenttype plaintext hidekeys If account logon is not automatically audited, this is a finding.

Fix Text (F-80605r2_fix)
Configure the Cisco ISR 4000 Series router for auditing. The configuration should look similar to the example below: logging userinfo ! login on-failure log login on-success log ! archive log config logging enable logging size 1000 notify syslog contenttype plaintext hidekeys