The Cisco ISR 4000 Series router must generate audit records for all account creations, modifications, disabling, and termination events.

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-74073	CISR-ND-000127	SV-88747r1_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-74165r2_chk )
Review the Cisco ISR 4000 Series router configuration to determine if it automatically audits account creations, modifications, etc. The configuration should look similar to the example below: logging userinfo archive log config logging enable logging size 1000 notify syslog contenttype plaintext hidekeys If account creations, modification, etc. are not automatically audited, this is a finding.

Fix Text (F-80613r2_fix)
Configure the Cisco ISR 4000 Series router for auditing. The configuration should look similar to the example below: logging userinfo archive log config logging enable logging size 1000 notify syslog contenttype plaintext hidekeys