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DISA STIG Cisco IOS-XR Router NDM v2r3

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This audit file has been deprecated and will be removed in a future update.

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Audit Details

Name: DISA STIG Cisco IOS-XR Router NDM v2r3

Updated: 12/12/2023

Authority: DISA STIG

Plugin: Cisco

Revision: 1.1

Estimated Item Count: 52

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.
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
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
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
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
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
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
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
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
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.
CISC-ND-000250 - The Cisco router must be configured to generate audit records when successful/unsuccessful attempts to logon with access privileges occur.
CISC-ND-000280 - The Cisco router must produce audit records containing information to establish when (date and time) the events occurred.
CISC-ND-000290 - The Cisco router must produce audit records containing information to establish where the events occurred.
CISC-ND-000470 - The Cisco router must be configured to be configured to prohibit the use of all unnecessary and nonsecure functions and services.
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
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
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
CISC-ND-000530 - The Cisco router must be configured to implement replay-resistant authentication mechanisms for network access to privileged accounts - ssh version
CISC-ND-000720 - The Cisco router must be configured to terminate all network connections associated with device management after five minutes of inactivity - line console
CISC-ND-000720 - The Cisco router must be configured to terminate all network connections associated with device management after five minutes of inactivity - line default
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
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
CISC-ND-001000 - The Cisco router must be configured to generate an alert for all audit failure events - logging host
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
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
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.
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
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
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
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
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
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
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
CISC-ND-001140 - The Cisco router must be configured to encrypt SNMP messages using a FIPS 140-2 approved algorithm - snmp-server group
CISC-ND-001140 - The Cisco router must be configured to encrypt SNMP messages using a FIPS 140-2 approved algorithm - snmp-server user
CISC-ND-001150 - The Cisco router must be configured to authenticate NTP sources using authentication that is cryptographically based - ntp authenticate
CISC-ND-001150 - The Cisco router must be configured to authenticate NTP sources using authentication that is cryptographically based - ntp authentication-key
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
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
CISC-ND-001150 - The Cisco router must be configured to authenticate NTP sources using authentication that is cryptographically based - ntp trusted-key
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.
CISC-ND-001210 - The Cisco router must be configured to implement cryptographic mechanisms to protect the confidentiality of remote maintenance sessions.
CISC-ND-001310 - The Cisco router must be configured to off-load log records onto a different system than the system being audited.
CISC-ND-001370 - The Cisco router must be configured to use at least two authentication servers for the purpose of authenticating users prior to granting administrative access - aaa authentication login
CISC-ND-001370 - The Cisco router must be configured to use at least two authentication servers for the purpose of authenticating users prior to granting administrative access - line console
CISC-ND-001370 - The Cisco router must be configured to use at least two authentication servers for the purpose of authenticating users prior to granting administrative access - line default
CISC-ND-001370 - The Cisco router must be configured to use at least two authentication servers for the purpose of authenticating users prior to granting administrative access - server host
CISC-ND-001410 - The Cisco router must be configured to back up the configuration when changes occur.
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
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