The Cisco router must require users to re-authenticate when privilege escalation or role changes occur.

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-96457	CISC-ND-001100	SV-105595r1_rule		Medium

Description

Without re-authentication, users may access resources or perform tasks for which they do not have authorization. When devices provide the capability to change security roles, it is critical the user re-authenticate. In addition to the re-authentication requirements associated with session locks, organizations may require re-authentication of individuals and/or devices in other situations, including (but not limited to) the following circumstances. (i) When authenticators change; (ii) When roles change; (iii) When security categories of information systems change; (iv) When the execution of privileged functions occurs; (v) After a fixed period of time; or (vi) Periodically. Within the DoD, the minimum circumstances requiring re-authentication are privilege escalation and role changes.

STIG	Date
Cisco IOS XR Router NDM Security Technical Implementation Guide	2019-07-26

Details

Check Text ( C-95293r1_chk )

The Cisco router is not compliant with this requirement. However, the risk associated with this requirement can be fully mitigated if the router is configured to utilize an authentication server to authenticate and authorize users for administrative access. Review the router configuration to verify that the device is configured to use an authentication server as primary source for authentication as shown in the following example: radius-server host 10.1.3.16 auth-port 1645 acct-port 1646 key xxxxxxxxxx … … … aaa authentication login LOGIN_AUTHENTICATION group radius local line console login authentication LOGIN_AUTHENTICATION ! line default login authentication LOGIN_AUTHENTICATION transport input ssh If the router is not configured to use an authentication server to authenticate and authorize users for administrative access, this is a finding.

Fix Text (F-102133r2_fix)

Step 1: Configure the router to use an authentication server as shown in the following example: RP/0/0/CPU0:R3(config)#radius-server host 10.1.3.16 key xxxxxxxx Step 2: Configure the authentication order to use the authentication server as primary source for authentication as shown in the following example: RP/0/0/CPU0:R3(config)#aaa authentication login LOGIN_AUTHENTICATION group radius local Step 3: Configure all network connections associated with a device management to use an authentication server for the purpose of login authentication as shown in the following example: RP/0/0/CPU0:R3(config)#line default RP/0/0/CPU0:R3(config-line)#login authentication LOGIN_AUTHENTICATION RP/0/0/CPU0:R3(config-line)#exit RP/0/0/CPU0:R3(config)#line console RP/0/0/CPU0:R3(config-line)#login authentication LOGIN_AUTHENTICATION