CIS Cisco IOS 16 L2 v2.0.0

Audit Details

Name: CIS Cisco IOS 16 L2 v2.0.0

Updated: 3/1/2024

Authority: CIS

Plugin: Cisco

Revision: 1.1

Estimated Item Count: 55

File Details

Filename: CIS_Cisco_IOS_16_v2.0.0_Level_2.audit

Size: 163 kB

MD5: 8a75300cb9cb38da9d2cbe3ce29f374a
SHA256: fae865ed8107ff5aa5ed87c0c433e3553169bde427b2b7bce271c5ae6a36f95a

Audit Items

DescriptionCategories
1.1.6 Set 'aaa accounting' to log all privileged use commands using 'commands 15' - commands 15

CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION

1.1.7 Set 'aaa accounting connection' - aaa accounting connection

ACCESS CONTROL

1.1.8 Set 'aaa accounting exec' - aaa accounting exec

AUDIT AND ACCOUNTABILITY

1.1.9 Set 'aaa accounting network' - aaa accounting network

AUDIT AND ACCOUNTABILITY

1.1.10 Set 'aaa accounting system' - aaa accounting system

AUDIT AND ACCOUNTABILITY

1.5.9 Set 'priv' for each 'snmp-server group' using SNMPv3

IDENTIFICATION AND AUTHENTICATION

1.5.10 Require 'aes 128' as minimum for 'snmp-server user' when using SNMPv3

IDENTIFICATION AND AUTHENTICATION

1.6.1 Configure Login Block - login block-for

SYSTEM AND COMMUNICATIONS PROTECTION

1.6.1 Configure Login Block - login delay

SYSTEM AND COMMUNICATIONS PROTECTION

1.6.1 Configure Login Block - login quiet-mode

SYSTEM AND COMMUNICATIONS PROTECTION

1.6.2 AutoSecure

CONFIGURATION MANAGEMENT

1.6.3 Configuring Kerberos

IDENTIFICATION AND AUTHENTICATION

1.6.4 Configure Web interface

SYSTEM AND COMMUNICATIONS PROTECTION

2.2.8 Set 'login success/failure logging'

AUDIT AND ACCOUNTABILITY

2.3.1.1 Set 'ntp authenticate'

AUDIT AND ACCOUNTABILITY

2.3.1.2 Set 'ntp authentication-key'

AUDIT AND ACCOUNTABILITY

2.3.1.3 Set the 'ntp trusted-key'

AUDIT AND ACCOUNTABILITY

2.3.1.4 Set 'key' for each 'ntp server'

AUDIT AND ACCOUNTABILITY

2.4.1 Create a single 'interface loopback' - 'Only one loopback interface IP Address is defined'

SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION

2.4.1 Create a single 'interface loopback' - 'Only one loopback interface is defined'

SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION

2.4.2 Set AAA 'source-interface'

ACCESS CONTROL

2.4.3 Set 'ntp source' to Loopback Interface - 'NTP is bound to loopback'

AUDIT AND ACCOUNTABILITY

2.4.3 Set 'ntp source' to Loopback Interface - 'NTP/SNTP is bound to loopback'

AUDIT AND ACCOUNTABILITY

2.4.4 Set 'ip tftp source-interface' to the Loopback Interface

SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION

3.1.2 Set 'no ip proxy-arp'

ACCESS CONTROL, CONFIGURATION MANAGEMENT

3.2.1 Set 'ip access-list extended' to Forbid Private Source Addresses from External Networks - 'Default deny configured'

ACCESS CONTROL, CONFIGURATION MANAGEMENT

3.2.1 Set 'ip access-list extended' to Forbid Private Source Addresses from External Networks - 'Deny 0.0.0.0'

ACCESS CONTROL, CONFIGURATION MANAGEMENT

3.2.1 Set 'ip access-list extended' to Forbid Private Source Addresses from External Networks - 'Deny 10.0.0.0'

ACCESS CONTROL, CONFIGURATION MANAGEMENT

3.2.1 Set 'ip access-list extended' to Forbid Private Source Addresses from External Networks - 'Deny 127.0.0.0'

ACCESS CONTROL, CONFIGURATION MANAGEMENT

3.2.1 Set 'ip access-list extended' to Forbid Private Source Addresses from External Networks - 'Deny 169.254.0.0'

ACCESS CONTROL, CONFIGURATION MANAGEMENT

3.2.1 Set 'ip access-list extended' to Forbid Private Source Addresses from External Networks - 'Deny 172.16.0.0'

ACCESS CONTROL, CONFIGURATION MANAGEMENT

3.2.1 Set 'ip access-list extended' to Forbid Private Source Addresses from External Networks - 'Deny 192.0.2.0'

ACCESS CONTROL, CONFIGURATION MANAGEMENT

3.2.1 Set 'ip access-list extended' to Forbid Private Source Addresses from External Networks - 'Deny 192.168.0.0'

ACCESS CONTROL, CONFIGURATION MANAGEMENT

3.2.1 Set 'ip access-list extended' to Forbid Private Source Addresses from External Networks - 'Deny 224.0.0.0'

ACCESS CONTROL, CONFIGURATION MANAGEMENT

3.2.1 Set 'ip access-list extended' to Forbid Private Source Addresses from External Networks - 'Deny host 255.255.255.255'

ACCESS CONTROL, CONFIGURATION MANAGEMENT

3.2.1 Set 'ip access-list extended' to Forbid Private Source Addresses from External Networks - 'Deny internal networks'

ACCESS CONTROL, CONFIGURATION MANAGEMENT

3.2.1 Set 'ip access-list extended' to Forbid Private Source Addresses from External Networks - External interface has ACL applied

ACCESS CONTROL, CONFIGURATION MANAGEMENT

3.2.2 Set inbound 'ip access-group' on the External Interface

ACCESS CONTROL, CONFIGURATION MANAGEMENT

3.3.1.1 Set 'key chain'

ACCESS CONTROL, CONFIGURATION MANAGEMENT

3.3.1.2 Set 'key'

ACCESS CONTROL, CONFIGURATION MANAGEMENT

3.3.1.3 Set 'key-string'

ACCESS CONTROL, CONFIGURATION MANAGEMENT

3.3.1.4 Set 'address-family ipv4 autonomous-system'

ACCESS CONTROL, CONFIGURATION MANAGEMENT

3.3.1.5 Set 'af-interface default'

ACCESS CONTROL, CONFIGURATION MANAGEMENT

3.3.1.6 Set 'authentication key-chain'

ACCESS CONTROL, CONFIGURATION MANAGEMENT

3.3.1.8 Set 'ip authentication key-chain eigrp'

ACCESS CONTROL, CONFIGURATION MANAGEMENT

3.3.1.9 Set 'ip authentication mode eigrp'

ACCESS CONTROL, CONFIGURATION MANAGEMENT

3.3.2.1 Set 'authentication message-digest' for OSPF area

IDENTIFICATION AND AUTHENTICATION

3.3.2.2 Set 'ip ospf message-digest-key md5'

SYSTEM AND COMMUNICATIONS PROTECTION

3.3.3.1 Set 'key chain'

IDENTIFICATION AND AUTHENTICATION

3.3.3.2 Set 'key'

IDENTIFICATION AND AUTHENTICATION