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Cisco IOS XR Router NDM Security Technical Implementation Guide


Overview

Date Finding Count (64)
2019-12-20 CAT I (High): 7 CAT II (Med): 57 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 II - Mission Support Classified)

Finding ID Severity Title
V-96475 High The Cisco router must be configured to implement cryptographic mechanisms to protect the confidentiality of remote maintenance sessions.
V-96473 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-96501 High The Cisco router must be running an IOS release that is currently supported by Cisco Systems.
V-96421 High The Cisco router must be configured to terminate all network connections associated with device management after 10 minutes of inactivity.
V-96405 High The Cisco router must uniquely identify and authenticate organizational administrators (or processes acting on behalf of organizational administrators).
V-96403 High The Cisco router must be configured to be configured to prohibit the use of all unnecessary and nonsecure functions and services.
V-96483 High The Cisco router must be configured to use an authentication server for the purpose of authenticating users prior to granting administrative access.
V-96445 Medium The Cisco router must generate an immediate alert when allocated audit record storage volume reaches 75% of repository maximum audit record storage capacity.
V-96493 Medium The Cisco router must employ automated mechanisms to assist in the tracking of security incidents.
V-96491 Medium The Cisco router must be configured to back up the configuration when changes occur.
V-96479 Medium The Cisco router must notify the administrator of the number of successful logon attempts occurring during an organization-defined time period.
V-96495 Medium The Cisco router must be configured to obtain its public key certificates from an appropriate certificate policy through an approved service provider.
V-96477 Medium The Cisco router must be configured to off-load log records onto a different system than the system being audited.
V-96471 Medium The Cisco router must allow the use of a temporary password for system logons with an immediate change to a permanent password.
V-96371 Medium The Cisco router must be configured to limit the number of concurrent management sessions to an organization-defined number.
V-96373 Medium The network element must provide automated support for account management functions.
V-96375 Medium The Cisco router must automatically remove or disable temporary user accounts after 72 hours.
V-96399 Medium The Cisco router must alert the ISSO and SA (at a minimum) in the event of an audit processing failure.
V-96469 Medium The Cisco router must dynamically manage identifiers.
V-96431 Medium The Cisco router must generate alerts that can be forwarded to the administrators and ISSO when accounts are removed.
V-96395 Medium The Cisco router must produce audit records containing information to establish when (date and time) the events occurred.
V-96397 Medium The Cisco router must produce audit records containing information to establish where the events occurred.
V-96393 Medium The Cisco router must be configured to generate audit records when successful/unsuccessful attempts to logon with access privileges occur.
V-96423 Medium The Cisco router must activate a system alert message, send an alarm, and/or automatically shut down when a component failure is detected.
V-96441 Medium The Cisco router must notify the administrator, upon successful logon (access), of the location of last logon (terminal or IP address) in addition to the date and time of the last logon (access).
V-96419 Medium The Cisco router must enforce a 60-day maximum password lifetime restriction.
V-96409 Medium The Cisco router must use multifactor authentication for network access to privileged accounts.
V-96415 Medium The Cisco router must disable identifiers (individuals, groups, roles, and devices) after 35 days of inactivity.
V-96425 Medium The Cisco router must generate alerts that can be forwarded to the administrators and ISSO when accounts are created.
V-96427 Medium The Cisco router must generate alerts that can be forwarded to the administrators and ISSO when accounts are modified.
V-96407 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-96401 Medium The Cisco router must use cryptographic mechanisms to protect the integrity of audit information at rest.
V-96443 Medium The Cisco router must be configured to allocate audit record storage capacity in accordance with organization-defined audit record storage requirements.
V-96435 Medium The Cisco router must notify System Administrators (SAs) and Information System Security Officers (ISSMs) when accounts are created, or enabled when previously disabled.
V-96449 Medium The Cisco router must be configured to synchronize its clock with the primary and secondary time sources using redundant authoritative time sources.
V-96487 Medium The Cisco router must employ automated mechanisms to centrally verify authentication settings.
V-96499 Medium The Cisco router must be configured to send SNMP traps and notifications to the SNMP manager for the purpose of sending alarms and notifying appropriate personnel as required by specific events.
V-96481 Medium The Cisco router must use automated mechanisms to alert security personnel to threats identified by authoritative sources (e.g., CTOs) and in accordance with CJCSM 6510.01B.
V-96467 Medium The Cisco router must be configured to authenticate NTP sources using authentication that is cryptographically based.
V-96463 Medium The Cisco router must be configured to authenticate SNMP messages using a FIPS-validated Keyed-Hash Message Authentication Code (HMAC).
V-96465 Medium The Cisco router must be configured to encrypt SNMP messages using a FIPS 140-2 approved algorithm.
V-96437 Medium The Cisco router must be configured to be compliant with at least one IETF Internet standard authentication protocol.
V-96489 Medium The Cisco router must employ automated mechanisms to detect the addition of unauthorized components or devices.
V-96461 Medium The Cisco router must electronically verify Personal Identity Verification (PIV) credentials.
V-96485 Medium The Cisco router must employ automated mechanisms to centrally apply authentication settings.
V-96379 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-96413 Medium The Cisco router must be configured to implement replay-resistant authentication mechanisms for network access to privileged accounts.
V-96447 Medium The Cisco router must be configured to generate an alert for all audit failure events.
V-96429 Medium The Cisco router must generate alerts that can be forwarded to the administrators and ISSO when accounts are disabled.
V-96389 Medium The Cisco router must notify the administrator of changes to access and/or privilege parameters of the administrators account that occurred since the last logon.
V-96377 Medium The Cisco router must automatically disable accounts after a 35-day period of account inactivity.
V-96383 Medium The Cisco router must be configured to display the Standard Mandatory DoD Notice and Consent Banner before granting access to the device.
V-96381 Medium The Cisco router must be configured to enforce the limit of three consecutive invalid logon attempts after which time lock out the user account from accessing the device for 15 minutes.
V-96387 Medium Upon successful login, the Cisco router must notify the administrator of the number of unsuccessful login attempts since the last successful login.
V-96385 Medium Upon successful login, the Cisco router must notify the administrator of the date and time of the last login.
V-96457 Medium The Cisco router must require users to re-authenticate when privilege escalation or role changes occur.
V-96455 Medium The Cisco router must generate an alert that will then be sent to the ISSO, ISSM, and other designated personnel (deemed appropriate by the local organization) when the unauthorized installation of software is detected.
V-96453 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-96451 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-96497 Medium 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-96439 Medium The Cisco router must automatically lock the account until the locked account is released by an administrator when three unsuccessful login attempts in 15 minutes are exceeded.
V-96411 Medium The Cisco router must use multifactor authentication for local access to privileged accounts.
V-96417 Medium The Cisco router must enforce 24 hours as the minimum password lifetime.
V-96459 Medium The Cisco router must accept Personal Identity Verification (PIV) credentials.