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The IAO/NSO will ensure administrator logons, changes to the administrator group, and account lockouts are logged.


Overview

Finding ID Version Rule ID IA Controls Severity
V-3178 NET1300 SV-3178r1_rule ECAR-1 ECAR-2 ECAR-3 ECSC-1 Low
Description
The firewall and the associated logging functions allows for forensic investigations if properly configured and protected. The administrators account is the most sought after account so extra protection must be taken to protect this account and log its activity.
STIG Date
Firewall Security Technical Implementation Guide - Cisco 2013-10-08

Details

Check Text ( C-12954r1_chk )
Have the FA display the logging configuration. Review log data created by firewall and identify if these features are being logged, such as log on.
Fix Text (F-14198r1_fix)
Have the FA make the necessary configuration changes and verify the corrections work by re-reviewing the firewall log.