DISA STIG Cisco NX-OS Switch RTR v2r1

Audit Details

Name: DISA STIG Cisco NX-OS Switch RTR v2r1

Updated: 4/25/2022

Authority: DISA STIG

Plugin: Cisco

Revision: 1.4

Estimated Item Count: 152

File Details

Filename: DISA_STIG_Cisco_NX-OS_Switch_RTR_v2r1.audit

Size: 707 kB

MD5: 6cdad0e95b0d789d5e6b1bb054b6b4e6
SHA256: 1c8876af4b3a1f6a285cc4c04200c5db56deb728a2327396dc56f462fdeefb8e

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.

ACCESS CONTROL

CISC-RT-000020 - The Cisco switch must be configured to implement message authentication for all control plane protocols - bgp

ACCESS CONTROL, CONFIGURATION MANAGEMENT

CISC-RT-000020 - The Cisco switch must be configured to implement message authentication for all control plane protocols - eigrp

ACCESS CONTROL, CONFIGURATION MANAGEMENT

CISC-RT-000020 - The Cisco switch must be configured to implement message authentication for all control plane protocols - is-is

ACCESS CONTROL, CONFIGURATION MANAGEMENT

CISC-RT-000020 - The Cisco switch must be configured to implement message authentication for all control plane protocols - ospf

ACCESS CONTROL, CONFIGURATION MANAGEMENT

CISC-RT-000020 - The Cisco switch must be configured to implement message authentication for all control plane protocols - rip

ACCESS CONTROL, CONFIGURATION MANAGEMENT

CISC-RT-000030 - The Cisco switch must be configured to use keys with a duration not exceeding 180 days for authenticating routing protocol messages.

ACCESS CONTROL, CONFIGURATION MANAGEMENT

CISC-RT-000040 - The Cisco switch must be configured to use encryption for routing protocol authentication - bgp

IDENTIFICATION AND AUTHENTICATION

CISC-RT-000040 - The Cisco switch must be configured to use encryption for routing protocol authentication - eigrp

IDENTIFICATION AND AUTHENTICATION

CISC-RT-000040 - The Cisco switch must be configured to use encryption for routing protocol authentication - is-is

IDENTIFICATION AND AUTHENTICATION

CISC-RT-000040 - The Cisco switch must be configured to use encryption for routing protocol authentication - ospf

IDENTIFICATION AND AUTHENTICATION

CISC-RT-000040 - The Cisco switch must be configured to use encryption for routing protocol authentication - rip

IDENTIFICATION AND 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.

IDENTIFICATION AND AUTHENTICATION

CISC-RT-000060 - The Cisco switch must be configured to have all inactive layer 3 interfaces disabled.

ACCESS CONTROL

CISC-RT-000070 - The Cisco switch must be configured to have all non-essential capabilities disabled.

CONFIGURATION MANAGEMENT

CISC-RT-000080 - The Cisco switch must not be configured to have any feature enabled that calls home to the vendor.

SYSTEM AND COMMUNICATIONS PROTECTION

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.

SYSTEM AND COMMUNICATIONS PROTECTION

CISC-RT-000130 - The Cisco switch must be configured to restrict traffic destined to itself.

SYSTEM AND COMMUNICATIONS PROTECTION

CISC-RT-000140 - The Cisco switch must be configured to drop all fragmented Internet Control Message Protocol (ICMP) packets destined to itself - external

SYSTEM AND COMMUNICATIONS PROTECTION

CISC-RT-000140 - The Cisco switch must be configured to drop all fragmented Internet Control Message Protocol (ICMP) packets destined to itself - internal

SYSTEM AND COMMUNICATIONS PROTECTION

CISC-RT-000150 - The Cisco switch must be configured to have Gratuitous ARP disabled on all external interfaces.

SYSTEM AND COMMUNICATIONS PROTECTION

CISC-RT-000160 - The Cisco switch must be configured to have IP directed broadcast disabled on all interfaces.

SYSTEM AND COMMUNICATIONS PROTECTION

CISC-RT-000170 - The Cisco switch must be configured to have Internet Control Message Protocol (ICMP) unreachable messages disabled on all external interfaces - DODIN Backbone

SYSTEM AND COMMUNICATIONS PROTECTION

CISC-RT-000170 - The Cisco switch must be configured to have Internet Control Message Protocol (ICMP) unreachable messages disabled on all external interfaces - ip unreachables

SYSTEM AND COMMUNICATIONS PROTECTION

CISC-RT-000190 - The Cisco switch must be configured to have Internet Control Message Protocol (ICMP) redirect messages disabled on all external interfaces.

SYSTEM AND COMMUNICATIONS PROTECTION

CISC-RT-000200 - The Cisco switch must be configured to log all packets that have been dropped at interfaces via an ACL.

AUDIT AND ACCOUNTABILITY

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.

CONFIGURATION MANAGEMENT

CISC-RT-000237 - The Cisco switch must not be configured to use IPv6 Site Local Unicast addresses.

CONFIGURATION MANAGEMENT

CISC-RT-000240 - The Cisco perimeter switch must be configured to deny network traffic by default and allow network traffic by exception - access-group in

SYSTEM AND COMMUNICATIONS PROTECTION

CISC-RT-000240 - The Cisco perimeter switch must be configured to deny network traffic by default and allow network traffic by exception - deny rule

SYSTEM AND COMMUNICATIONS PROTECTION

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.

ACCESS CONTROL

CISC-RT-000260 - The Cisco perimeter switch must be configured to only allow incoming communications from authorized sources to be routed to authorized destinations.

SYSTEM AND COMMUNICATIONS PROTECTION

CISC-RT-000270 - The Cisco perimeter switch must be configured to block inbound packets with source Bogon IP address prefixes - access-group in

SYSTEM AND COMMUNICATIONS PROTECTION

CISC-RT-000270 - The Cisco perimeter switch must be configured to block inbound packets with source Bogon IP address prefixes - deny 0.0.0.0

SYSTEM AND COMMUNICATIONS PROTECTION

CISC-RT-000270 - The Cisco perimeter switch must be configured to block inbound packets with source Bogon IP address prefixes - deny 10.0.0.0

SYSTEM AND COMMUNICATIONS PROTECTION

CISC-RT-000270 - The Cisco perimeter switch must be configured to block inbound packets with source Bogon IP address prefixes - deny 100.64.0.0

SYSTEM AND COMMUNICATIONS PROTECTION

CISC-RT-000270 - The Cisco perimeter switch must be configured to block inbound packets with source Bogon IP address prefixes - deny 127.0.0.0

SYSTEM AND COMMUNICATIONS PROTECTION

CISC-RT-000270 - The Cisco perimeter switch must be configured to block inbound packets with source Bogon IP address prefixes - deny 169.254.0.0

SYSTEM AND COMMUNICATIONS PROTECTION

CISC-RT-000270 - The Cisco perimeter switch must be configured to block inbound packets with source Bogon IP address prefixes - deny 172.16.0.0

SYSTEM AND COMMUNICATIONS PROTECTION

CISC-RT-000270 - The Cisco perimeter switch must be configured to block inbound packets with source Bogon IP address prefixes - deny 192.0.0.0

SYSTEM AND COMMUNICATIONS PROTECTION

CISC-RT-000270 - The Cisco perimeter switch must be configured to block inbound packets with source Bogon IP address prefixes - deny 192.0.2.0

SYSTEM AND COMMUNICATIONS PROTECTION

CISC-RT-000270 - The Cisco perimeter switch must be configured to block inbound packets with source Bogon IP address prefixes - deny 192.18.0.0

SYSTEM AND COMMUNICATIONS PROTECTION

CISC-RT-000270 - The Cisco perimeter switch must be configured to block inbound packets with source Bogon IP address prefixes - deny 192.168.0.0

SYSTEM AND COMMUNICATIONS PROTECTION

CISC-RT-000270 - The Cisco perimeter switch must be configured to block inbound packets with source Bogon IP address prefixes - deny 198.51.100.0

SYSTEM AND COMMUNICATIONS PROTECTION

CISC-RT-000270 - The Cisco perimeter switch must be configured to block inbound packets with source Bogon IP address prefixes - deny 203.0.113.0

SYSTEM AND COMMUNICATIONS PROTECTION

CISC-RT-000270 - The Cisco perimeter switch must be configured to block inbound packets with source Bogon IP address prefixes - deny 224.0.0.0

SYSTEM AND COMMUNICATIONS PROTECTION

CISC-RT-000270 - The Cisco perimeter switch must be configured to block inbound packets with source Bogon IP address prefixes - deny 240.0.0.0

SYSTEM AND COMMUNICATIONS PROTECTION

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).

SYSTEM AND COMMUNICATIONS PROTECTION

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.

SYSTEM AND COMMUNICATIONS PROTECTION

CISC-RT-000330 - The Cisco perimeter switch must be configured to filter ingress traffic at the external interface on an inbound direction.

SYSTEM AND COMMUNICATIONS PROTECTION