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Cisco IOS XE 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 I - Mission Critical Sensitive)

Finding ID Severity Title
V-96329 High The Cisco router must be configured to implement cryptographic mechanisms to protect the confidentiality of remote maintenance sessions.
V-96327 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-96365 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-96265 High The Cisco router must only store cryptographic representations of passwords.
V-96271 High The Cisco router must be configured to terminate all network connections associated with device management after 10 minutes of inactivity.
V-96239 High The Cisco router must be configured to prohibit the use of all unnecessary and nonsecure functions and services.
V-96351 High The Cisco router must be configured to use an authentication server for the purpose of authenticating users prior to granting administrative access.
V-96369 High The Cisco router must be running an IOS release that is currently supported by Cisco Systems.
V-96261 Medium The Cisco router must be configured to enforce password complexity by requiring that at least one special character be used.
V-96189 Medium The Cisco router must be configured to limit the number of concurrent management sessions to an organization-defined number.
V-96209 Medium The Cisco router must be configured to display the Standard Mandatory DoD Notice and Consent Banner before granting access to the device.
V-96243 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-96203 Medium The Cisco router must be configured to automatically audit account removal actions.
V-96321 Medium The Cisco router must be configured to authenticate Network Time Protocol (NTP) sources using authentication that is cryptographically based.
V-96201 Medium The Cisco router must be configured to automatically audit account disabling actions.
V-96345 Medium The Cisco router must be configured to off-load log records onto a different system than the system being audited.
V-96207 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-96263 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-96205 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-96291 Medium The Cisco router must be configured to audit the execution of privileged functions.
V-96297 Medium The Cisco router must be configured to allocate audit record storage capacity in accordance with organization-defined audit record storage requirements.
V-96363 Medium The Cisco router must be configured to obtain its public key certificates from an appropriate certificate policy through an approved service provider.
V-96233 Medium The Cisco router must be configured to protect audit information from unauthorized deletion.
V-96317 Medium The Cisco router must be configured to authenticate SNMP messages using a FIPS-validated Keyed-Hash Message Authentication Code (HMAC).
V-96231 Medium The Cisco router must be configured to protect audit information from unauthorized modification.
V-96237 Medium The Cisco router must be configured to limit privileges to change the software resident within software libraries.
V-96319 Medium The Cisco router must be configured to encrypt SNMP messages using a FIPS 140-2 approved algorithm.
V-96255 Medium The Cisco router must be configured to enforce password complexity by requiring that at least one upper-case character be used.
V-96199 Medium The Cisco router must be configured to automatically audit account modification.
V-96257 Medium The Cisco router must be configured to enforce password complexity by requiring that at least one lower-case character be used.
V-96253 Medium The Cisco router must be configured to enforce a minimum 15-character password length.
V-96333 Medium The Cisco router must be configured to generate log records when administrator privileges are modified.
V-96197 Medium The Cisco router must be configured to automatically audit account creation.
V-96331 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-96337 Medium The Cisco router must be configured to generate audit records when successful/unsuccessful logon attempts occur.
V-96259 Medium The Cisco router must be configured to enforce password complexity by requiring that at least one numeric character be used.
V-96335 Medium The Cisco router must be configured to generate log records when administrator privileges are deleted.
V-96343 Medium The Cisco router must be configured to generate log records when concurrent logons from different workstations occur.
V-96249 Medium The Cisco router must be configured to implement replay-resistant authentication mechanisms for network access to privileged accounts.
V-96217 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-96341 Medium The Cisco router must generate audit records showing starting and ending time for administrator access to the system.
V-96285 Medium The Cisco router must be configured to automatically audit account enabling actions.
V-96339 Medium The Cisco router must be configured to generate log records for privileged activities.
V-96225 Medium The Cisco router must produce audit records containing information to establish where the events occurred.
V-96303 Medium The Cisco router must be configured to synchronize its clock with the primary and secondary time sources using redundant authoritative time sources.
V-96227 Medium The Cisco router must be configured to generate audit records containing the full-text recording of privileged commands.
V-96301 Medium The Cisco router must be configured to generate an alert for all audit failure events.
V-96221 Medium The Cisco router must be configured to generate audit records when successful/unsuccessful attempts to log on with access privileges occur.
V-96307 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-96223 Medium The Cisco router must produce audit records containing information to establish when (date and time) the events occurred.
V-96305 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-96359 Medium The Cisco router must be configured to back up the configuration when changes occur.