DISA STIG Cisco IOS XE Router NDM v2r5

Audit Details

Name: DISA STIG Cisco IOS XE Router NDM v2r5

Updated: 9/30/2022

Authority: DISA STIG

Plugin: Cisco

Revision: 1.2

Estimated Item Count: 68

File Details

Filename: DISA_STIG_Cisco_IOS_XE_Router_NDM_v2r5.audit

Size: 150 kB

MD5: ad5754a13584ce96b6ad1118d9408c81
SHA256: 1aac1e37336022af49b1f303ae8dabdf12584a5a8e794051345d942e4a764051

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

ACCESS CONTROL

CISC-ND-000010 - The Cisco router must be configured to limit the number of concurrent management sessions to an organization-defined number - session-limit

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 - deny rule

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 - line vty

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 - logging enable

ACCESS CONTROL, AUDIT AND ACCOUNTABILITY

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

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.

IDENTIFICATION AND AUTHENTICATION

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

IDENTIFICATION AND AUTHENTICATION

CISC-ND-000580 - The Cisco router must be configured to enforce password complexity by requiring that at least one lower-case 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-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-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-000620 - The Cisco router must only store cryptographic representations of passwords.

IDENTIFICATION AND AUTHENTICATION

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

SYSTEM AND COMMUNICATIONS PROTECTION

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

SYSTEM AND COMMUNICATIONS PROTECTION

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

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 - NTP_SERVER_1

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 - NTP_SERVER_2

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) - snmp-server group

IDENTIFICATION AND AUTHENTICATION

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

IDENTIFICATION AND AUTHENTICATION

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

IDENTIFICATION AND AUTHENTICATION

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

IDENTIFICATION AND AUTHENTICATION

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

IDENTIFICATION AND AUTHENTICATION

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

ACCESS CONTROL

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

ACCESS CONTROL

CISC-ND-001150 - The Cisco router must be configured to authenticate Network Time Protocol (NTP) sources using authentication that is cryptographically based - ntp authenticate

IDENTIFICATION AND AUTHENTICATION

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

IDENTIFICATION AND AUTHENTICATION

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

IDENTIFICATION AND AUTHENTICATION

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

IDENTIFICATION AND AUTHENTICATION

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

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 - ip ssh server algorithm encryption

IDENTIFICATION AND AUTHENTICATION, MAINTENANCE

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

IDENTIFICATION AND AUTHENTICATION, MAINTENANCE

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 version 2

IDENTIFICATION AND AUTHENTICATION, MAINTENANCE