The Cisco perimeter router must be configured to not be a Border Gateway Protocol (BGP) peer to an alternate gateway service provider.

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-216757	CISC-RT-000290	SV-216757r531087_rule		High

Description
ISPs use BGP to share route information with other autonomous systems (i.e. other ISPs and corporate networks). If the perimeter router was configured to BGP peer with an ISP, NIPRnet routes could be advertised to the ISP, thereby creating a backdoor connection from the Internet to the NIPRnet.

STIG	Date
Cisco IOS XR Router RTR Security Technical Implementation Guide	2020-09-23

Details

Check Text ( C-17989r507362_chk )
This requirement is not applicable for the DODIN Backbone. Step 1: Configure the ingress ACL of the perimeter router connected to an alternate gateway to only permit packets with destination addresses of the site's NIPRNet address space or a destination address belonging to the address block assigned by the alternate gateway network service provider as shown in the example below. RP/0/0/CPU0:R2(config)#ip access-list ISP_ACL_INBOUND RP/0/0/CPU0:R2(config-ipv4-acl)# permit tcp any any established RP/0/0/CPU0:R2(config-ipv4-acl)# permit icmp host x.12.1.16 host x.12.1.17 echo RP/0/0/CPU0:R2(config-ipv4-acl)# permit icmp host x.12.1.16 host x.12.1.17 echo-reply RP/0/0/CPU0:R2(config-ipv4-acl)# permit tcp any host x.12.1.22 eq www RP/0/0/CPU0:R2(config-ipv4-acl)# permit tcp any host x.12.1.23 eq www RP/0/0/CPU0:R2(config-ipv4-acl)# permit 50 any host x.12.1.24 RP/0/0/CPU0:R2(config-ipv4-acl)# permit 51 any host x.12.1.24 RP/0/0/CPU0:R2(config-ipv4-acl)# deny ip any any log-input RP/0/0/CPU0:R2(config-ipv4-acl)#end Step 2: Apply the ACL inbound on the ISP-facing interface. RP/0/0/CPU0:R3(config)#int g0/0/0/2 RP/0/0/CPU0:R3(config-if)#ipv4 access-group ISP_ACL_INBOUND in RP/0/0/CPU0:R3(config-if)#end If any BGP neighbors belonging to the alternate gateway service provider exist, this is a finding.

Check Text ( C-17989r507362_chk )

This requirement is not applicable for the DODIN Backbone.

Step 1: Configure the ingress ACL of the perimeter router connected to an alternate gateway to only permit packets with destination addresses of the site's NIPRNet address space or a destination address belonging to the address block assigned by the alternate gateway network service provider as shown in the example below.

RP/0/0/CPU0:R2(config)#ip access-list ISP_ACL_INBOUND
RP/0/0/CPU0:R2(config-ipv4-acl)# permit tcp any any established
RP/0/0/CPU0:R2(config-ipv4-acl)# permit icmp host x.12.1.16 host x.12.1.17 echo
RP/0/0/CPU0:R2(config-ipv4-acl)# permit icmp host x.12.1.16 host x.12.1.17 echo-reply
RP/0/0/CPU0:R2(config-ipv4-acl)# permit tcp any host x.12.1.22 eq www
RP/0/0/CPU0:R2(config-ipv4-acl)# permit tcp any host x.12.1.23 eq www
RP/0/0/CPU0:R2(config-ipv4-acl)# permit 50 any host x.12.1.24
RP/0/0/CPU0:R2(config-ipv4-acl)# permit 51 any host x.12.1.24
RP/0/0/CPU0:R2(config-ipv4-acl)# deny ip any any log-input
RP/0/0/CPU0:R2(config-ipv4-acl)#end

Step 2: Apply the ACL inbound on the ISP-facing interface.

RP/0/0/CPU0:R3(config)#int g0/0/0/2
RP/0/0/CPU0:R3(config-if)#ipv4 access-group ISP_ACL_INBOUND in
RP/0/0/CPU0:R3(config-if)#end

If any BGP neighbors belonging to the alternate gateway service provider exist, this is a finding.

Fix Text (F-17987r507363_fix)
This requirement is not applicable for the DODIN Backbone. Remove any BGP neighbors belonging to the alternate gateway service provider and configure a static route to forward Internet bound traffic to the alternate gateway as shown in the example below. R5(config)#ip route 0.0.0.0 0.0.0.0 x.22.1.14