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Cisco IOS XR Router NDM Security Technical Implementation Guide


Overview

Date Finding Count (27)
2020-09-23 CAT I (High): 7 CAT II (Med): 20 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-216529 High The Cisco router must be configured to be configured to prohibit the use of all unnecessary and nonsecure functions and services.
V-216549 High The Cisco router must be running an IOS release that is currently supported by Cisco Systems.
V-216547 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-216544 High The Cisco router must be configured to use an authentication server for the purpose of authenticating users prior to granting administrative access.
V-216542 High The Cisco router must be configured to implement cryptographic mechanisms to protect the confidentiality of remote maintenance sessions.
V-216532 High The Cisco router must be configured to terminate all network connections associated with device management after 10 minutes of inactivity.
V-216541 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-216528 Medium The Cisco router must produce audit records containing information to establish where the events occurred.
V-216546 Medium The Cisco router must be configured to obtain its public key certificates from an appropriate certificate policy through an approved service provider.
V-216523 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-216543 Medium The Cisco router must be configured to off-load log records onto a different system than the system being audited.
V-216524 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-216527 Medium The Cisco router must produce audit records containing information to establish when (date and time) the events occurred.
V-216526 Medium The Cisco router must be configured to generate audit records when successful/unsuccessful attempts to logon with access privileges occur.
V-216545 Medium The Cisco router must be configured to back up the configuration when changes occur.
V-216522 Medium The Cisco router must be configured to limit the number of concurrent management sessions to an organization-defined number.
V-216525 Medium The Cisco router must be configured to display the Standard Mandatory DoD Notice and Consent Banner before granting access to the device.
V-216536 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-216537 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-216534 Medium The Cisco router must be configured to generate an alert for all audit failure events.
V-216535 Medium The Cisco router must be configured to synchronize its clock with the primary and secondary time sources using redundant authoritative time sources.
V-216533 Medium The Cisco router must be configured to allocate audit record storage capacity in accordance with organization-defined audit record storage requirements.
V-216530 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-216531 Medium The Cisco router must be configured to implement replay-resistant authentication mechanisms for network access to privileged accounts.
V-216540 Medium The Cisco router must be configured to authenticate NTP sources using authentication that is cryptographically based.
V-216538 Medium The Cisco router must be configured to authenticate SNMP messages using a FIPS-validated Keyed-Hash Message Authentication Code (HMAC).
V-216539 Medium The Cisco router must be configured to encrypt SNMP messages using a FIPS 140-2 approved algorithm.