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The Cisco switch must be configured to use at least two authentication servers for the purpose of authenticating users prior to granting administrative access.


Overview

Finding ID Version Rule ID IA Controls Severity
V-220565 CISC-ND-001370 SV-220565r939995_rule High
Description
Centralized management of user accounts and authentication increases the administrative access to the switch. This control is a particularly important protection against the insider threat. With robust centralized management, audit records for administrator account access to the organization's network devices can be more readily analyzed for trends and anomalies. The alternative method of defining administrator accounts on each device exposes the device configuration to remote access authentication attacks and system administrators with multiple authenticators for each network device.
STIG Date
Cisco IOS XE Switch NDM Security Technical Implementation Guide 2024-02-02

Details

Check Text ( C-22280r939993_chk )
Review the Cisco switch configuration to verify that the device is configured to use at least two authentication servers as primary source for authentication as shown in the following example:

aaa new-model
!
aaa authentication CONSOLE local
aaa authentication login LOGIN_AUTHENTICATION group radius local



ip http authentication aaa login-authentication LOGIN_AUTHENTICATION
ip http secure-server



radius-server host x.x.x.x auth-port 1812 acct-port 1813 key xxxxxxx
radius-server host x.x.x.x auth-port 1812 acct-port 1813 key xxxxxxx



line con 0
exec-timeout 5 0
login authentication CONSOLE
line vty 0 1
exec-timeout 5 0
login authentication LOGIN_AUTHENTICATION

If the Cisco switch is not configured to use at least two authentication servers for the purpose of authenticating users prior to granting administrative access, this is a finding.
Fix Text (F-22269r939994_fix)
Step 1: Configure the Cisco switch to use at least two authentication servers as shown in the following example:

R4(config)#radius host 10.1.48.2 key xxxxxx
R4(config)#radius host 10.1.48.3 key xxxxxx

Step 2: Configure the authentication order to use the authentication servers as primary source for authentication as shown in the following example:

R4(config)#aaa authentication CONSOLE local

R4(config)#aaa authentication login
LOGIN_AUTHENTICATION group radius local

Step 3: Configure all network connections associated with a device management to use the authentication servers for the purpose of login authentication.

R4(config)#line vty 0 1
R4(config-line)#login authentication LOGIN_AUTHENTICATION
R4(config-line)#exit
R4(config)#line con 0
R4(config-line)#login authentication CONSOLE
R4(config-line)#exit
R4(config)#ip http authentication aaa login-authentication LOGIN_AUTHENTICATION