DISA STIG Cisco NX-OS Switch NDM v2r3

Audit Details

Name: DISA STIG Cisco NX-OS Switch NDM v2r3

Updated: 4/25/2022

Authority: DISA STIG

Plugin: Cisco

Revision: 1.1

Estimated Item Count: 83

File Details

Filename: DISA_STIG_Cisco_NX-OS_Switch_NDM_v2r3.audit

Size: 188 kB

MD5: 065dad6ae7e154b0a1a62f4ff56b8a6a
SHA256: 7de4fcd858636a46afec26cf94d06407ff5fcca304dde245a3efb67a9922a1b6

Audit Items

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

ACCESS CONTROL

CISC-ND-000090 - The Cisco switch must be configured to automatically audit account creation - aaa accounting default group

ACCESS CONTROL

CISC-ND-000090 - The Cisco switch must be configured to automatically audit account creation - servers

ACCESS CONTROL

CISC-ND-000100 - The Cisco switch must be configured to automatically audit account modification - aaa accounting default group

ACCESS CONTROL

CISC-ND-000100 - The Cisco switch must be configured to automatically audit account modification - servers

ACCESS CONTROL

CISC-ND-000110 - The Cisco switch must be configured to automatically audit account disabling actions - aaa accounting default group

ACCESS CONTROL

CISC-ND-000110 - The Cisco switch must be configured to automatically audit account disabling actions - servers

ACCESS CONTROL

CISC-ND-000120 - The Cisco switch must be configured to automatically audit account removal actions - aaa accounting default group

ACCESS CONTROL

CISC-ND-000120 - The Cisco switch must be configured to automatically audit account removal actions - servers

ACCESS CONTROL

CISC-ND-000140 - The Cisco switch must be configured to enforce approved authorizations for controlling the flow of management information within the device based on control policies - line vty access-class

ACCESS CONTROL

CISC-ND-000140 - The Cisco switch must be configured to enforce approved authorizations for controlling the flow of management information within the device based on control policies - management access-list

ACCESS CONTROL

CISC-ND-000150 - The Cisco switch must be configured to enforce the limit of three consecutive invalid logon attempts, after which time it must disconnect the session.

ACCESS CONTROL

CISC-ND-000160 - The Cisco switch 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 switch must be configured to protect against an individual falsely denying having performed organization-defined actions to be covered by non-repudiation - aaa accounting default group

AUDIT AND ACCOUNTABILITY

CISC-ND-000210 - The Cisco switch must be configured to protect against an individual falsely denying having performed organization-defined actions to be covered by non-repudiation - servers

AUDIT AND ACCOUNTABILITY

CISC-ND-000250 - The Cisco switch must be configured to generate audit records when successful/unsuccessful attempts to log on with access privileges occur - login on-failure log

AUDIT AND ACCOUNTABILITY

CISC-ND-000250 - The Cisco switch must be configured to generate audit records when successful/unsuccessful attempts to log on with access privileges occur - login on-success log

AUDIT AND ACCOUNTABILITY

CISC-ND-000290 - The Cisco switch must produce audit records containing information to establish where the events occurred - ip access-list

AUDIT AND ACCOUNTABILITY

CISC-ND-000290 - The Cisco switch must produce audit records containing information to establish where the events occurred - logging ip

AUDIT AND ACCOUNTABILITY

CISC-ND-000330 - The Cisco switch must be configured to generate audit records containing the full-text recording of privileged commands - aaa accounting default group

AUDIT AND ACCOUNTABILITY

CISC-ND-000330 - The Cisco switch must be configured to generate audit records containing the full-text recording of privileged commands - servers

AUDIT AND ACCOUNTABILITY

CISC-ND-000470 - The Cisco switch must be configured to prohibit the use of all unnecessary and nonsecure functions and services - boot network

CONFIGURATION MANAGEMENT

CISC-ND-000470 - The Cisco switch must be configured to prohibit the use of all unnecessary and nonsecure functions and services - ip boot server

CONFIGURATION MANAGEMENT

CISC-ND-000490 - The Cisco switch 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 - aaa authentication login default fallback

ACCESS CONTROL

CISC-ND-000490 - The Cisco switch 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 - aaa authentication login default group

ACCESS CONTROL

CISC-ND-000490 - The Cisco switch 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 - account

ACCESS CONTROL

CISC-ND-000530 - The Cisco switch must be configured to implement replay-resistant authentication mechanisms for network access to privileged accounts - ip ssh version 2

IDENTIFICATION AND AUTHENTICATION

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

IDENTIFICATION AND AUTHENTICATION

CISC-ND-000720 - The Cisco switch must be configured to terminate all network connections associated with device management after 10 minutes of inactivity - line con

SYSTEM AND COMMUNICATIONS PROTECTION

CISC-ND-000720 - The Cisco switch must be configured to terminate all network connections associated with device management after 10 minutes of inactivity - line vty

SYSTEM AND COMMUNICATIONS PROTECTION

CISC-ND-000880 - The Cisco switch must be configured to automatically audit account enabling actions - aaa accounting default group

ACCESS CONTROL

CISC-ND-000880 - The Cisco switch must be configured to automatically audit account enabling actions - servers

ACCESS CONTROL

CISC-ND-000940 - The Cisco switch must be configured to audit the execution of privileged functions - aaa accounting default group

ACCESS CONTROL

CISC-ND-000940 - The Cisco switch must be configured to audit the execution of privileged functions - servers

ACCESS CONTROL

CISC-ND-000980 - The Cisco switch 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 switch must be configured to generate an alert for all audit failure events.

AUDIT AND ACCOUNTABILITY

CISC-ND-001030 - The Cisco switch must be configured to synchronize its clock with the primary and secondary time sources using redundant authoritative time sources - feature ntp

AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT

CISC-ND-001030 - The Cisco switch must be configured to synchronize its clock with the primary and secondary time sources using redundant authoritative time sources - ntp commit

AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT

CISC-ND-001030 - The Cisco switch must be configured to synchronize its clock with the primary and secondary time sources using redundant authoritative time sources - ntp distribute

AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT

CISC-ND-001030 - The Cisco switch must be configured to synchronize its clock with the primary and secondary time sources using redundant authoritative time sources - ntp servers

AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT

CISC-ND-001050 - The Cisco switch must be configured to record time stamps for log records that can be mapped to Coordinated Universal Time (UTC) or Greenwich Mean Time (GMT).

AUDIT AND ACCOUNTABILITY

CISC-ND-001130 - The Cisco switch must be configured to authenticate SNMP messages using a FIPS-validated Keyed-Hash Message Authentication Code (HMAC) - show snmp user

IDENTIFICATION AND AUTHENTICATION

CISC-ND-001130 - The Cisco switch 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 switch must be configured to authenticate SNMP messages using a FIPS-validated Keyed-Hash Message Authentication Code (HMAC) - snmp-server user md5

IDENTIFICATION AND AUTHENTICATION

CISC-ND-001130 - The Cisco switch must be configured to authenticate SNMP messages using a FIPS-validated Keyed-Hash Message Authentication Code (HMAC) - snmp-server user sha

IDENTIFICATION AND AUTHENTICATION

CISC-ND-001140 - The Cisco switch must be configured to encrypt SNMP messages using a FIPS 140-2 approved algorithm - snmp-server user aes-128

ACCESS CONTROL

CISC-ND-001140 - The Cisco switch must be configured to encrypt SNMP messages using a FIPS 140-2 approved algorithm - snmp-server user non aes-128

ACCESS CONTROL