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DISA STIG Cisco IOS Switch RTR v2r4

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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 Switch RTR v2r4

Updated: 12/12/2023

Authority: DISA STIG

Plugin: Cisco

Revision: 1.1

Estimated Item Count: 59

File Details

Filename: DISA_STIG_Cisco_IOS_Switch_RTR_v2r4.audit

Size: 157 kB

MD5: 8491d6d0067fc2c4db2660d39514ebf7
SHA256: 17c4877139d98df1877ce6daed8d181281eeb67d71ce2e0ec4542c9cebf587cb

Audit Items

DescriptionCategories
CISC-RT-000010 - The Cisco switch must be configured to enforce approved authorizations for controlling the flow of information within the network based on organization-defined information flow control policies.
CISC-RT-000020 - The Cisco switch must be configured to implement message authentication for all control plane protocols.
CISC-RT-000030 - The Cisco switch must be configured to use keys with a duration not exceeding 180 days for authenticating routing protocol messages.
CISC-RT-000040 - The Cisco switch must be configured to use encryption for routing protocol authentication.
CISC-RT-000050 - The Cisco switch must be configured to authenticate all routing protocol messages using NIST-validated FIPS 198-1 message authentication code algorithm.
CISC-RT-000060 - The Cisco switch must be configured to have all inactive Layer 3 interfaces disabled.
CISC-RT-000090 - The Cisco switch must not be configured to have any zero-touch deployment feature enabled when connected to an operational network.
CISC-RT-000120 - The Cisco switch must be configured to protect against or limit the effects of denial-of-service (DoS) attacks by employing control plane protection.
CISC-RT-000130 - The Cisco switch must be configured to restrict traffic destined to itself.
CISC-RT-000140 - The Cisco switch must be configured to drop all fragmented Internet Control Message Protocol (ICMP) packets destined to itself.
CISC-RT-000150 - The Cisco switch must be configured to have gratuitous ARP disabled on all external interfaces.
CISC-RT-000160 - The Cisco switch must be configured to have IP directed broadcast disabled on all interfaces.
CISC-RT-000170 - The Cisco switch must be configured to have Internet Control Message Protocol (ICMP) unreachable messages disabled on all external interfaces
CISC-RT-000180 - The Cisco switch must be configured to have Internet Control Message Protocol (ICMP) mask reply messages disabled on all external interfaces.
CISC-RT-000190 - The Cisco switch must be configured to have Internet Control Message Protocol (ICMP) redirect messages disabled on all external interfaces.
CISC-RT-000200 - The Cisco switch must be configured to log all packets that have been dropped at interfaces via an access control list (ACL).
CISC-RT-000210 - The Cisco switch must be configured to produce audit records containing information to establish where the events occurred.
CISC-RT-000220 - The Cisco switch must be configured to produce audit records containing information to establish the source of the events.
CISC-RT-000230 - The Cisco switch must be configured to disable the auxiliary port unless it is connected to a secured modem providing encryption and authentication.
CISC-RT-000235 - The Cisco switch must be configured to have Cisco Express Forwarding enabled
CISC-RT-000236 - The Cisco switch must be configured to advertise a hop limit of at least 32 in Switch Advertisement messages for IPv6 stateless auto-configuration deployments.
CISC-RT-000237 - The Cisco switch must not be configured to use IPv6 Site Local Unicast addresses.
CISC-RT-000240 - The Cisco perimeter switch must be configured to deny network traffic by default and allow network traffic by exception
CISC-RT-000250 - The Cisco perimeter switch must be configured to enforce approved authorizations for controlling the flow of information between interconnected networks in accordance with applicable policy.
CISC-RT-000260 - The Cisco perimeter switch must be configured to only allow incoming communications from authorized sources to be routed to authorized destinations.
CISC-RT-000270 - The Cisco perimeter switch must be configured to block inbound packets with source Bogon IP address prefixes
CISC-RT-000310 - The Cisco perimeter switch must be configured to restrict it from accepting outbound IP packets that contain an illegitimate address in the source address field via egress filter or by enabling Unicast Reverse Path Forwarding (uRPF).
CISC-RT-000320 - The Cisco perimeter switch must be configured to filter traffic destined to the enclave in accordance with the guidelines contained in DoD Instruction 8551.1.
CISC-RT-000330 - The Cisco perimeter switch must be configured to filter ingress traffic at the external interface on an inbound direction.
CISC-RT-000340 - The Cisco perimeter switch must be configured to filter egress traffic at the internal interface on an inbound direction.
CISC-RT-000350 - The Cisco perimeter switch must be configured to block all packets with any IP options.
CISC-RT-000360 - The Cisco perimeter switch must be configured to have Link Layer Discovery Protocol (LLDP) disabled on all external interfaces.
CISC-RT-000370 - The Cisco perimeter switch must be configured to have Cisco Discovery Protocol (CDP) disabled on all external interfaces.
CISC-RT-000380 - The Cisco perimeter switch must be configured to have Proxy ARP disabled on all external interfaces.
CISC-RT-000390 - The Cisco perimeter switch must be configured to block all outbound management traffic
CISC-RT-000391 - The Cisco perimeter switch must be configured to suppress Router Advertisements on all external IPv6-enabled interfaces.
CISC-RT-000392 - The Cisco perimeter switch must be configured to drop IPv6 undetermined transport packets
CISC-RT-000393 - The Cisco perimeter switch must be configured drop IPv6 packets with a Routing Header type 0, 1, or 3-255
CISC-RT-000394 - The Cisco perimeter switch must be configured to drop IPv6 packets containing a Hop-by-Hop header with invalid option type values
CISC-RT-000395 - The Cisco perimeter switch must be configured to drop IPv6 packets containing a Destination Option header with invalid option type values
CISC-RT-000396 - The Cisco perimeter switch must be configured to drop IPv6 packets containing an extension header with the Endpoint Identification option
CISC-RT-000397 - The Cisco perimeter switch must be configured to drop IPv6 packets containing the NSAP address option within Destination Option header
CISC-RT-000398 - The Cisco perimeter switch must be configured to drop IPv6 packets containing a Hop-by-Hop or Destination Option extension header with an undefined option type
CISC-RT-000450 - The Cisco switch must be configured to only permit management traffic that ingresses and egresses the out-of-band management (OOBM) interface.
CISC-RT-000660 - The Cisco PE switch providing MPLS Layer 2 Virtual Private Network (L2VPN) services must be configured to authenticate targeted Label Distribution Protocol (LDP) sessions used to exchange virtual circuit (VC) information using a FIPS-approved message authentication code algorithm.
CISC-RT-000730 - The Cisco PE switch must be configured to block any traffic that is destined to the IP core infrastructure
CISC-RT-000740 - The Cisco PE switch must be configured with Unicast Reverse Path Forwarding (uRPF) loose mode enabled on all CE-facing interfaces.
CISC-RT-000750 - The Cisco PE switch must be configured to ignore or drop all packets with any IP options.
CISC-RT-000760 - The Cisco PE switch must be configured to enforce a Quality-of-Service (QoS) policy to provide preferred treatment for mission-critical applications.
CISC-RT-000770 - The Cisco P switch must be configured to enforce a Quality-of-Service (QoS) policy to provide preferred treatment for mission-critical applications.