CIS Cisco IOS XE 16.x v2.1.0 L2

Audit Details

Name: CIS Cisco IOS XE 16.x v2.1.0 L2

Updated: 6/24/2024

Authority: CIS

Plugin: Cisco

Revision: 1.0

Estimated Item Count: 31

File Details

Filename: CIS_Cisco_IOS_XE_16.x_v2.1.0_L2.audit

Size: 85 kB

MD5: d87769a01e6ed412f2c765456f3588a7
SHA256: 3de8d25050dbd3c0c4440d014f773af45b4bb3442311d0c922dc3d325ac068eb

Audit Items

DescriptionCategories
1.1.6 Set 'aaa accounting' to log all privileged use commands using 'commands 15'

AUDIT AND ACCOUNTABILITY

1.1.7 Set 'aaa accounting connection'

ACCESS CONTROL

1.1.8 Set 'aaa accounting exec'

AUDIT AND ACCOUNTABILITY

1.1.9 Set 'aaa accounting network'

AUDIT AND ACCOUNTABILITY

1.1.10 Set 'aaa accounting system'

AUDIT AND ACCOUNTABILITY

1.5.9 Set 'priv' for each 'snmp-server group' using SNMPv3

SYSTEM AND COMMUNICATIONS PROTECTION

1.5.10 Require 'aes 128' as minimum for 'snmp-server user' when using SNMPv3

ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION

2.2.8 Set 'login success/failure logging'

AUDIT AND ACCOUNTABILITY

2.3.1.1 Set 'ntp authenticate'

AUDIT AND ACCOUNTABILITY

2.3.1.2 Set 'ntp authentication-key'

AUDIT AND ACCOUNTABILITY

2.3.1.3 Set the 'ntp trusted-key'

AUDIT AND ACCOUNTABILITY

2.3.1.4 Set 'key' for each 'ntp server'

AUDIT AND ACCOUNTABILITY

2.4.1 Create a single 'interface loopback'

SYSTEM AND INFORMATION INTEGRITY

2.4.2 Set AAA 'source-interface'

ACCESS CONTROL

2.4.3 Set 'ntp source' to Loopback Interface

AUDIT AND ACCOUNTABILITY

2.4.4 Set 'ip tftp source-interface' to the Loopback Interface

SYSTEM AND INFORMATION INTEGRITY

3.1.2 Set 'no ip proxy-arp'

SYSTEM AND INFORMATION INTEGRITY

3.2.1 Set 'ip access-list extended' to Forbid Private Source Addresses from External Networks

SYSTEM AND INFORMATION INTEGRITY

3.2.2 Set inbound 'ip access-group' on the External Interface

SYSTEM AND INFORMATION INTEGRITY

3.3.1.1 Set 'key chain'

ACCESS CONTROL, CONFIGURATION MANAGEMENT

3.3.1.2 Set 'key'

ACCESS CONTROL, CONFIGURATION MANAGEMENT

3.3.1.3 Set 'key-string'

ACCESS CONTROL, CONFIGURATION MANAGEMENT

3.3.1.4 Set 'address-family ipv4 autonomous-system'

ACCESS CONTROL, CONFIGURATION MANAGEMENT

3.3.1.5 Set 'af-interface default'

ACCESS CONTROL, CONFIGURATION MANAGEMENT

3.3.1.6 Set 'authentication key-chain'

ACCESS CONTROL, CONFIGURATION MANAGEMENT

3.3.1.8 Set 'ip authentication key-chain eigrp'

ACCESS CONTROL, CONFIGURATION MANAGEMENT

3.3.1.9 Set 'ip authentication mode eigrp'

ACCESS CONTROL, CONFIGURATION MANAGEMENT

3.3.2.1 Set 'authentication message-digest' for OSPF area

IDENTIFICATION AND AUTHENTICATION

3.3.2.2 Set 'ip ospf message-digest-key md5'

SYSTEM AND COMMUNICATIONS PROTECTION

3.3.3.1 Set 'neighbor password'

IDENTIFICATION AND AUTHENTICATION

CIS_Cisco_IOS_XE_16.x_v2.1.0_L2.audit from CIS Cisco IOS XE 16.x Benchmark v2.1.0