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DISA Cisco IOS Router NDM STIG v3r7

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 Cisco IOS Router NDM STIG v3r7

Updated: 8/19/2026

Authority: DISA STIG

Plugin: Cisco

Revision: 1.1

Estimated Item Count: 43

File Details

Filename: DISA_STIG_Cisco_IOS_Router_NDM_v3r7.audit

Size: 113 kB

MD5: 1c4a8d4dcc606bd21f9e54f7b8c587df
SHA256: a6efdb72a69e29101ba7e475bdca736f7fe18418ac7378a81b5f266602e7558b

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-000090 - The Cisco router must be configured to automatically audit account creation.

ACCESS CONTROL

CISC-ND-000100 - The Cisco router must be configured to automatically audit account modification.

ACCESS CONTROL

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.

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

AUDIT AND ACCOUNTABILITY

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-000380 - The Cisco router must be configured to protect audit information from unauthorized modification.

AUDIT AND ACCOUNTABILITY

CISC-ND-000390 - The Cisco router must be configured to protect audit information from unauthorized deletion.

AUDIT AND ACCOUNTABILITY

CISC-ND-000460 - The Cisco router must be configured to limit privileges to change the software resident within software libraries.

CONFIGURATION MANAGEMENT

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-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 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-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 five minutes of inactivity.

SYSTEM AND COMMUNICATIONS PROTECTION

CISC-ND-000880 - The Cisco router must be configured to automatically audit account enabling actions.

ACCESS CONTROL

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

AUDIT AND ACCOUNTABILITY

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

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.

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).

IDENTIFICATION AND AUTHENTICATION

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

ACCESS CONTROL

CISC-ND-001150 - The Cisco router must be configured to authenticate Network Time Protocol (NTP) sources using authentication with FIPS-compliant algorithms.

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.

IDENTIFICATION AND AUTHENTICATION, 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-001220 - The Cisco router must be configured to protect against known types of denial-of-service (DoS) attacks by employing organization-defined security safeguards.

SYSTEM AND COMMUNICATIONS PROTECTION

CISC-ND-001250 - The Cisco router must be configured to generate log records when administrator privileges are deleted.

AUDIT AND ACCOUNTABILITY

CISC-ND-001260 - The Cisco router must be configured to generate audit records when successful/unsuccessful logon attempts occur.

AUDIT AND ACCOUNTABILITY

CISC-ND-001270 - The Cisco router must be configured to generate log records for privileged activities.

AUDIT AND ACCOUNTABILITY

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.

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.

SYSTEM AND COMMUNICATIONS PROTECTION

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

AUDIT AND ACCOUNTABILITY

CISC-ND-001470 - The Cisco router must be running an IOS release that is currently supported by Cisco Systems.

CONFIGURATION MANAGEMENT