DISA STIG Cisco IOS-XR Router NDM v2r2

Audit Details

Name: DISA STIG Cisco IOS-XR Router NDM v2r2

Updated: 9/30/2022

Authority: DISA STIG

Plugin: Cisco

Revision: 1.2

Estimated Item Count: 51

File Details

Filename: DISA_STIG_Cisco_IOS-XR_Router_NDM_v2r2.audit

Size: 105 kB

MD5: c64a588948141fe9d13894f9b5721ce2
SHA256: a34b9fb6d80837f8a6a84bc87ecb00da508a05046103b5e448a4fbbd07726c2e

Audit Items

DescriptionCategories
CISC-ND-000010 - The Cisco router must be configured to limit the number of concurrent management sessions to an organization-defined number.

ACCESS CONTROL

CISC-ND-000140 - The Cisco router must be configured to enforce approved authorizations for controlling the flow of management information within the device based on control policies - access-class deny

ACCESS CONTROL

CISC-ND-000140 - The Cisco router must be configured to enforce approved authorizations for controlling the flow of management information within the device based on control policies - access-class permit

ACCESS CONTROL

CISC-ND-000140 - The Cisco router must be configured to enforce approved authorizations for controlling the flow of management information within the device based on control policies - line default

ACCESS CONTROL

CISC-ND-000140 - The Cisco router must be configured to enforce approved authorizations for controlling the flow of management information within the device based on control policies - vty-pool

ACCESS CONTROL

CISC-ND-000150 - The Cisco router must be configured to enforce the limit of three consecutive invalid logon attempts after which time lock out the user account from accessing the device for 15 minutes - aaa auth

ACCESS CONTROL

CISC-ND-000150 - The Cisco router must be configured to enforce the limit of three consecutive invalid logon attempts after which time lock out the user account from accessing the device for 15 minutes - line console

ACCESS CONTROL

CISC-ND-000150 - The Cisco router must be configured to enforce the limit of three consecutive invalid logon attempts after which time lock out the user account from accessing the device for 15 minutes - line default

ACCESS CONTROL

CISC-ND-000150 - The Cisco router must be configured to enforce the limit of three consecutive invalid logon attempts after which time lock out the user account from accessing the device for 15 minutes - server host

ACCESS CONTROL

CISC-ND-000160 - The Cisco router must be configured to display the Standard Mandatory DoD Notice and Consent Banner before granting access to the device.

ACCESS CONTROL

CISC-ND-000250 - The Cisco router must be configured to generate audit records when successful/unsuccessful attempts to logon with access privileges occur.

AUDIT AND ACCOUNTABILITY

CISC-ND-000290 - The Cisco router must produce audit records containing information to establish where the events occurred.

AUDIT AND ACCOUNTABILITY

CISC-ND-000470 - The Cisco router must be configured to be configured to prohibit the use of all unnecessary and nonsecure functions and services.

CONFIGURATION MANAGEMENT

CISC-ND-000490 - The Cisco router must be configured with only one local account to be used as the account of last resort in the event the authentication server is unavailable - aaa auth

ACCESS CONTROL

CISC-ND-000490 - The Cisco router must be configured with only one local account to be used as the account of last resort in the event the authentication server is unavailable - username

ACCESS CONTROL

CISC-ND-000490 - The Cisco router must be configured with only one local account to be used as the account of last resort in the event the authentication server is unavailable - username groups

ACCESS CONTROL

CISC-ND-000530 - The Cisco router must be configured to implement replay-resistant authentication mechanisms for network access to privileged accounts - ssh version

IDENTIFICATION AND AUTHENTICATION

CISC-ND-000720 - The Cisco router must be configured to terminate all network connections associated with device management after 10 minutes of inactivity - line console

SYSTEM AND COMMUNICATIONS PROTECTION

CISC-ND-000720 - The Cisco router must be configured to terminate all network connections associated with device management after 10 minutes of inactivity - line default

SYSTEM AND COMMUNICATIONS PROTECTION

CISC-ND-000980 - The Cisco router must be configured to allocate audit record storage capacity in accordance with organization-defined audit record storage requirements - logging archive

AUDIT AND ACCOUNTABILITY

CISC-ND-000980 - The Cisco router must be configured to allocate audit record storage capacity in accordance with organization-defined audit record storage requirements - logging buffered

AUDIT AND ACCOUNTABILITY

CISC-ND-001000 - The Cisco router must be configured to generate an alert for all audit failure events - logging host

AUDIT AND ACCOUNTABILITY

CISC-ND-001030 - The Cisco router must be configured to synchronize its clock with the primary and secondary time sources using redundant authoritative time sources - NTP_SERVER_1

AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT

CISC-ND-001030 - The Cisco router must be configured to synchronize its clock with the primary and secondary time sources using redundant authoritative time sources - NTP_SERVER_2

AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT

CISC-ND-001040 - The Cisco router must record time stamps for audit records that meet a granularity of one second for a minimum degree of precision.

AUDIT AND ACCOUNTABILITY

CISC-ND-001050 - The Cisco router must be configured to record time stamps for log records that can be mapped to Coordinated Universal Time (UTC) or Greenwich Mean Time (GMT) - clock timezone

AUDIT AND ACCOUNTABILITY

CISC-ND-001050 - The Cisco router must be configured to record time stamps for log records that can be mapped to Coordinated Universal Time (UTC) or Greenwich Mean Time (GMT) - service timestamps

AUDIT AND ACCOUNTABILITY

CISC-ND-001130 - The Cisco router must be configured to authenticate SNMP messages using a FIPS-validated Keyed-Hash Message Authentication Code (HMAC) - snmp-server group

IDENTIFICATION AND AUTHENTICATION

CISC-ND-001130 - The Cisco router must be configured to authenticate SNMP messages using a FIPS-validated Keyed-Hash Message Authentication Code (HMAC) - snmp-server host

IDENTIFICATION AND AUTHENTICATION

CISC-ND-001130 - The Cisco router must be configured to authenticate SNMP messages using a FIPS-validated Keyed-Hash Message Authentication Code (HMAC) - snmp-server user

IDENTIFICATION AND AUTHENTICATION

CISC-ND-001130 - The Cisco router must be configured to authenticate SNMP messages using a FIPS-validated Keyed-Hash Message Authentication Code (HMAC) - snmp-server view V3READ

IDENTIFICATION AND AUTHENTICATION

CISC-ND-001130 - The Cisco router must be configured to authenticate SNMP messages using a FIPS-validated Keyed-Hash Message Authentication Code (HMAC) - snmp-server view V3WRITE

IDENTIFICATION AND AUTHENTICATION

CISC-ND-001140 - The Cisco router must be configured to encrypt SNMP messages using a FIPS 140-2 approved algorithm - snmp-server group

ACCESS CONTROL

CISC-ND-001140 - The Cisco router must be configured to encrypt SNMP messages using a FIPS 140-2 approved algorithm - snmp-server user

ACCESS CONTROL

CISC-ND-001150 - The Cisco router must be configured to authenticate NTP sources using authentication that is cryptographically based - ntp authenticate

IDENTIFICATION AND AUTHENTICATION

CISC-ND-001150 - The Cisco router must be configured to authenticate NTP sources using authentication that is cryptographically based - ntp authentication-key

IDENTIFICATION AND AUTHENTICATION

CISC-ND-001150 - The Cisco router must be configured to authenticate NTP sources using authentication that is cryptographically based - ntp NTP_SERVER_1 authentication-key

IDENTIFICATION AND AUTHENTICATION

CISC-ND-001150 - The Cisco router must be configured to authenticate NTP sources using authentication that is cryptographically based - ntp NTP_SERVER_2 authentication-key

IDENTIFICATION AND AUTHENTICATION

CISC-ND-001150 - The Cisco router must be configured to authenticate NTP sources using authentication that is cryptographically based - ntp trusted-key

IDENTIFICATION AND AUTHENTICATION

CISC-ND-001200 - The Cisco router must be configured to use FIPS-validated Keyed-Hash Message Authentication Code (HMAC) to protect the integrity of remote maintenance sessions.

MAINTENANCE

CISC-ND-001210 - The Cisco router must be configured to implement cryptographic mechanisms to protect the confidentiality of remote maintenance sessions.

MAINTENANCE

CISC-ND-001310 - The Cisco router must be configured to off-load log records onto a different system than the system being audited.

AUDIT AND ACCOUNTABILITY

CISC-ND-001370 - The Cisco router must be configured to use an authentication server for the purpose of authenticating users prior to granting administrative access - aaa authentication login

CONFIGURATION MANAGEMENT

CISC-ND-001370 - The Cisco router must be configured to use an authentication server for the purpose of authenticating users prior to granting administrative access - line console

CONFIGURATION MANAGEMENT

CISC-ND-001370 - The Cisco router must be configured to use an authentication server for the purpose of authenticating users prior to granting administrative access - line default

CONFIGURATION MANAGEMENT

CISC-ND-001370 - The Cisco router must be configured to use an authentication server for the purpose of authenticating users prior to granting administrative access - server host

CONFIGURATION MANAGEMENT

CISC-ND-001410 - The Cisco router must be configured to back up the configuration when changes occur.

CONFIGURATION MANAGEMENT, CONTINGENCY PLANNING

CISC-ND-001440 - The Cisco router must be configured to obtain its public key certificates from an appropriate certificate policy through an approved service provider - crypto pki trustpoint

CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION

CISC-ND-001440 - The Cisco router must be configured to obtain its public key certificates from an appropriate certificate policy through an approved service provider - enrollment

CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION

CISC-ND-001450 - The Cisco router must be configured to send log data to a syslog server for the purpose of forwarding alerts to the administrators and the ISSO.

CONFIGURATION MANAGEMENT