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DISA STIG Cisco IOS Router NDM v2r4

Warning! Audit Deprecated

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 Router NDM v2r4

Updated: 9/6/2023

Authority: DISA STIG

Plugin: Cisco

Revision: 1.5

Estimated Item Count: 73

File Details

Filename: DISA_STIG_Cisco_IOS_Router_NDM_v2r4.audit

Size: 148 kB

MD5: 5bd739f92356feaeb40632685378c6a0
SHA256: 065e665d2027e46f46f57e2a4e32c3ab157e97a40d769c738e67804dd6ba5835

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 - ip http max-connections
CISC-ND-000010 - The Cisco router must be configured to limit the number of concurrent management sessions to an organization-defined number - session-limit
CISC-ND-000090 - The Cisco router must be configured to automatically audit account creation.
CISC-ND-000100 - The Cisco router must be configured to automatically audit account modification.
CISC-ND-000110 - The Cisco router must be configured to automatically audit account disabling actions.
CISC-ND-000120 - The Cisco router must be configured to automatically audit account removal actions.
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 vty
CISC-ND-000150 - The Cisco router must be configured to enforce the limit of three consecutive invalid logon attempts, after which time it must lock out the user account from accessing the device for 15 minutes.
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-000210 - The Cisco device must be configured to audit all administrator activity - logging enable
CISC-ND-000210 - The Cisco device must be configured to audit all administrator activity - logging userinfo
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-000330 - The Cisco router must be configured to generate audit records containing the full-text recording of privileged commands.
CISC-ND-000380 - The Cisco router must be configured to protect audit information from unauthorized modification.
CISC-ND-000390 - The Cisco router must be configured to protect audit information from unauthorized deletion.
CISC-ND-000460 - The Cisco router must be configured to limit privileges to change the software resident within software libraries.
CISC-ND-000470 - The Cisco router must 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.
CISC-ND-000550 - The Cisco router must be configured to enforce a minimum 15-character password length.
CISC-ND-000570 - The Cisco router must be configured to enforce password complexity by requiring that at least one upper-case character be used.
CISC-ND-000580 - The Cisco router must be configured to enforce password complexity by requiring that at least one lower-case character be used.
CISC-ND-000590 - The Cisco router must be configured to enforce password complexity by requiring that at least one numeric character be used.
CISC-ND-000600 - The Cisco router must be configured to enforce password complexity by requiring that at least one special character be used.
CISC-ND-000610 - The Cisco router must be configured to require that when a password is changed, the characters are changed in at least eight of the positions within the password.
CISC-ND-000620 - The Cisco router must only store cryptographic representations of passwords.
CISC-ND-000720 - The Cisco router must be configured to terminate all network connections associated with device management after 10 minutes of inactivity - exec-timeout
CISC-ND-000720 - The Cisco router must be configured to terminate all network connections associated with device management after 10 minutes of inactivity - ip http secure-server
CISC-ND-000720 - The Cisco router must be configured to terminate all network connections associated with device management after 10 minutes of inactivity - ip http timeout-policy
CISC-ND-000880 - The Cisco router must be configured to automatically audit account enabling actions.
CISC-ND-000980 - The Cisco router must be configured to allocate audit record storage capacity in accordance with organization-defined audit record storage requirements.
CISC-ND-001000 - The Cisco router must be configured to generate an alert for all audit failure events.
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-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 Network Time Protocol (NTP) sources using authentication that is cryptographically based - ntp authenticate
CISC-ND-001150 - The Cisco router must be configured to authenticate Network Time Protocol (NTP) sources using authentication that is cryptographically based - ntp authentication-key
CISC-ND-001150 - The Cisco router must be configured to authenticate Network Time Protocol (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 Network Time Protocol (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 Network Time Protocol (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 - ip ssh server algorithm encryption
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 - ip ssh server algorithm mac