The Cisco ISE must audit the execution of privileged functions.

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-242616	CSCO-NM-000100	SV-242616r714158_rule		Medium

Description
Misuse of privileged functions, either intentionally or unintentionally by authorized users, or by unauthorized external entities that have compromised information system accounts, is a serious and ongoing concern and can have significant adverse impacts on organizations. Auditing the use of privileged functions is one way to detect such misuse and identify the risk from insider threats and the advanced persistent threat.

Description

Misuse of privileged functions, either intentionally or unintentionally by authorized users, or by unauthorized external entities that have compromised information system accounts, is a serious and ongoing concern and can have significant adverse impacts on organizations. Auditing the use of privileged functions is one way to detect such misuse and identify the risk from insider threats and the advanced persistent threat.

STIG	Date
Cisco ISE NDM Security Technical Implementation Guide	2021-04-19

Details

Check Text ( C-45891r714156_chk )
Verify logging categories have been configured to send auditable events to the syslog target. From the Web Admin portal: 1. Choose Administration >> System >> Logging >> Logging Categories. 2. Verify the Administrative and Operational Audit (INFO severity category) and AAA Audit (WARNING severity level) have been configured and set to the syslog target. If the Administrative and Operational Audit (INFO severity) and the AAA Audit (WARNING) logging category is not configured to send to the central syslog server, this is a finding.

Check Text ( C-45891r714156_chk )

Verify logging categories have been configured to send auditable events to the syslog target.

From the Web Admin portal:
1. Choose Administration >> System >> Logging >> Logging Categories.
2. Verify the Administrative and Operational Audit (INFO severity category) and AAA Audit (WARNING severity level) have been configured and set to the syslog target.

If the Administrative and Operational Audit (INFO severity) and the AAA Audit (WARNING) logging category is not configured to send to the central syslog server, this is a finding.

Fix Text (F-45848r714157_fix)
Enable logging categories for Cisco ISE to send auditable events to the syslog target. From the Web Admin portal: 1. Choose Administration >> System >> Logging >> Logging Categories. 2. Click the radio button next to the Administrative and Operational Audit logging category and then click "Edit". 3. Choose INFO from the Log Severity Level drop-down list. 4. In the Targets field, move the syslog target name that is being used to the Selected box. 5. Repeat steps 2 and 3 with the selection of AAA Audit with the WARNING severity code. 6. Click "Save".

Fix Text (F-45848r714157_fix)

Enable logging categories for Cisco ISE to send auditable events to the syslog target.

From the Web Admin portal:
1. Choose Administration >> System >> Logging >> Logging Categories.
2. Click the radio button next to the Administrative and Operational Audit logging category and then click "Edit".
3. Choose INFO from the Log Severity Level drop-down list.
4. In the Targets field, move the syslog target name that is being used to the Selected box.
5. Repeat steps 2 and 3 with the selection of AAA Audit with the WARNING severity code.
6. Click "Save".