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Cisco IOS XE Router NDM Security Technical Implementation Guide


Overview

Date Finding Count (43)
2022-06-09 CAT I (High): 8 CAT II (Med): 35 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 III - Administrative Sensitive)

Finding ID Severity Title
V-220140 High The Cisco router must be running an IOS release that is currently supported by Cisco Systems.
V-215823 High The Cisco router must be configured to prohibit the use of all unnecessary and nonsecure functions and services.
V-215832 High The Cisco router must only store cryptographic representations of passwords.
V-215833 High The Cisco router must be configured to terminate all network connections associated with device management after 10 minutes of inactivity.
V-215845 High The Cisco router must be configured to implement cryptographic mechanisms to protect the confidentiality of remote maintenance sessions.
V-215844 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-220139 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-215854 High The Cisco router must be configured to use an authentication server for the purpose of authenticating users prior to granting administrative access.
V-215818 Medium The Cisco router must produce audit records containing information to establish where the events occurred.
V-215819 Medium The Cisco router must be configured to generate audit records containing the full-text recording of privileged commands.
V-215856 Medium The Cisco router must be configured to obtain its public key certificates from an appropriate certificate policy through an approved service provider.
V-215850 Medium The Cisco router must be configured to generate log records for privileged activities.
V-215838 Medium The Cisco router must be configured to synchronize its clock with the primary and secondary time sources using redundant authoritative time sources.
V-215855 Medium The Cisco router must be configured to back up the configuration when changes occur.
V-215810 Medium The Cisco router must be configured to automatically audit account disabling actions.
V-215811 Medium The Cisco router must be configured to automatically audit account removal actions.
V-215812 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-215813 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-215814 Medium The Cisco router must be configured to display the Standard Mandatory DoD Notice and Consent Banner before granting access to the device.
V-215815 Medium The Cisco device must be configured to audit all administrator activity.
V-215830 Medium The Cisco router must be configured to enforce password complexity by requiring that at least one special character be used.
V-215817 Medium The Cisco router must produce audit records containing information to establish when (date and time) the events occurred.
V-215808 Medium The Cisco router must be configured to automatically audit account creation.
V-215831 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-215824 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-215827 Medium The Cisco router must be configured to enforce password complexity by requiring that at least one upper-case character be used.
V-215809 Medium The Cisco router must be configured to automatically audit account modification.
V-215836 Medium The Cisco router must be configured to allocate audit record storage capacity in accordance with organization-defined audit record storage requirements.
V-215837 Medium The Cisco router must be configured to generate an alert for all audit failure events.
V-215834 Medium The Cisco router must be configured to automatically audit account enabling actions.
V-215821 Medium The Cisco router must be configured to protect audit information from unauthorized deletion.
V-215846 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-215822 Medium The Cisco router must be configured to limit privileges to change the software resident within software libraries.
V-215843 Medium The Cisco router must be configured to authenticate Network Time Protocol (NTP) sources using authentication that is cryptographically based.
V-215842 Medium The Cisco router must be configured to encrypt SNMP messages using a FIPS 140-2 approved algorithm.
V-215841 Medium The Cisco router must be configured to authenticate SNMP messages using a FIPS-validated Keyed-Hash Message Authentication Code (HMAC).
V-215826 Medium The Cisco router must be configured to enforce a minimum 15-character password length.
V-215829 Medium The Cisco router must be configured to enforce password complexity by requiring that at least one numeric character be used.
V-215807 Medium The Cisco router must be configured to limit the number of concurrent management sessions to an organization-defined number.
V-215849 Medium The Cisco router must be configured to generate audit records when successful/unsuccessful logon attempts occur.
V-215848 Medium The Cisco router must be configured to generate log records when administrator privileges are deleted.
V-215820 Medium The Cisco router must be configured to protect audit information from unauthorized modification.
V-215828 Medium The Cisco router must be configured to enforce password complexity by requiring that at least one lower-case character be used.