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The IAO/NSO will ensure disabled ports are placed in an unused VLAN (do not use VLAN1).


Overview

Finding ID Version Rule ID IA Controls Severity
V-3973 NET-VLAN-002 SV-3973r1_rule ECSC-1 Low
Description
It is possible that a disabled port that is assigned to a user or management VLAN becomes enabled by accident or by an attacker and as a result gains access to that VLAN as a member.
STIG Date
Infrastructure L3 Switch Security Technical Implementation Guide 2013-10-08

Details

Check Text ( C-4035r1_chk )
Review the switch configurations and examine all interfaces. Each interface not in use should have membership to a VLAN that is not used for any other purpose. Below would be an example.interface FastEthernet0/5switchport mode accessswitchport access vlan 999shutdownFor older switches such as the Catalyst 1900, you would see something like the following:interface FastEthernet0/5vlan-membership static 999shutdown
Fix Text (F-3906r1_fix)
Assign all disabled ports to an unused VLAN. Do not use VLAN1.