DISA Cisco IOS Router NDM STIG v3r4

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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 Cisco IOS Router NDM STIG v3r4

Updated: 11/3/2025

Authority: DISA STIG

Plugin: Cisco

Revision: 1.1

Estimated Item Count: 86

File Details

Filename: DISA_STIG_Cisco_IOS_Router_NDM_v3r4.audit

Size: 109 kB

MD5: bfd431134d1cedea9831ae5841ad2a06
SHA256: 0140f27309935f20d95f9b498c518891af6c3279644349c3d48e67f08c91ac73

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-000010 - The Cisco router must be configured to limit the number of concurrent management sessions to an organization-defined number.
CISC-ND-000090 - The Cisco router must be configured to automatically audit account creation.

ACCESS CONTROL

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.

ACCESS CONTROL

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-000110 - The Cisco router must be configured to automatically audit account disabling actions.

ACCESS CONTROL

CISC-ND-000120 - The Cisco router must be configured to automatically audit account removal actions.
CISC-ND-000120 - The Cisco router must be configured to automatically audit account removal actions.

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.
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 CONTROL

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.

ACCESS CONTROL

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.

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.
CISC-ND-000210 - The Cisco device must be configured to audit all administrator activity.
CISC-ND-000210 - The Cisco device must be configured to audit all administrator activity.

ACCESS CONTROL, AUDIT AND ACCOUNTABILITY

CISC-ND-000280 - The Cisco router must produce audit records containing information to establish when (date and time) the events occurred.

AUDIT AND ACCOUNTABILITY

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.

AUDIT AND ACCOUNTABILITY

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.

AUDIT AND ACCOUNTABILITY

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.

AUDIT AND ACCOUNTABILITY

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.

AUDIT AND ACCOUNTABILITY

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.

CONFIGURATION MANAGEMENT

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-000470 - The Cisco router must 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.

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.
CISC-ND-000550 - The Cisco router must be configured to enforce a minimum 15-character password length.
CISC-ND-000550 - The Cisco router must be configured to enforce a minimum 15-character password length.

IDENTIFICATION AND AUTHENTICATION

CISC-ND-000570 - The Cisco router must be configured to enforce password complexity by requiring that at least one uppercase character be used.

IDENTIFICATION AND AUTHENTICATION

CISC-ND-000570 - The Cisco router must be configured to enforce password complexity by requiring that at least one uppercase character be used.
CISC-ND-000580 - The Cisco router must be configured to enforce password complexity by requiring that at least one lowercase character be used.
CISC-ND-000580 - The Cisco router must be configured to enforce password complexity by requiring that at least one lowercase character be used.

IDENTIFICATION AND AUTHENTICATION

CISC-ND-000590 - The Cisco router must be configured to enforce password complexity by requiring that at least one numeric character be used.

IDENTIFICATION AND AUTHENTICATION

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.

IDENTIFICATION AND AUTHENTICATION

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.

IDENTIFICATION AND AUTHENTICATION

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.

IDENTIFICATION AND AUTHENTICATION

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

SYSTEM AND COMMUNICATIONS PROTECTION