CIS Cisco IOS XE 17.x v2.1.1 L1

Audit Details

Name: CIS Cisco IOS XE 17.x v2.1.1 L1

Updated: 2/10/2025

Authority: CIS

Plugin: Cisco

Revision: 1.0

Estimated Item Count: 62

File Details

Filename: CIS_Cisco_IOS_XE_17.x_v2.1.1_L1.audit

Size: 159 kB

MD5: 3861d3b196bdb244ac996759efe75667
SHA256: f812fd15719a3df8325aa09744f21c1c22a58a7c1550b2455b797c9f64e90747

Audit Items

DescriptionCategories
1.1.1 Enable 'aaa new-model'

ACCESS CONTROL

1.1.2 Enable 'aaa authentication login'

ACCESS CONTROL

1.1.3 Enable 'aaa authentication enable default'

ACCESS CONTROL

1.1.4 Set 'login authentication for 'line vty'

ACCESS CONTROL

1.1.5 Set 'login authentication for 'ip http'

ACCESS CONTROL

1.2.1 Set 'privilege 1' for local users

IDENTIFICATION AND AUTHENTICATION

1.2.2 Set 'transport input ssh' for 'line vty' connections

IDENTIFICATION AND AUTHENTICATION

1.2.3 Set 'no exec' for 'line aux 0'

CONFIGURATION MANAGEMENT

1.2.4 Create 'access-list' for use with 'line vty'

ACCESS CONTROL, SYSTEM AND INFORMATION INTEGRITY

1.2.5 Set 'access-class' for 'line vty'

ACCESS CONTROL, SYSTEM AND INFORMATION INTEGRITY

1.2.6 Set 'exec-timeout' to less than or equal to 10 minutes for 'line aux 0'

ACCESS CONTROL

1.2.7 Set 'exec-timeout' to less than or equal to 10 minutes 'line console 0'

ACCESS CONTROL

1.2.8 Set 'exec-timeout' to less than or equal to 10 minutes 'line vty'

ACCESS CONTROL

1.2.9 Set 'http Secure-server' limit

ACCESS CONTROL

1.2.10 Set 'exec-timeout' to less than or equal to 10 min on 'ip http'

SYSTEM AND COMMUNICATIONS PROTECTION

1.3.1 Set the 'banner-text' for 'banner exec'

AWARENESS AND TRAINING, PROGRAM MANAGEMENT

1.3.2 Set the 'banner-text' for 'banner login'

AWARENESS AND TRAINING, PROGRAM MANAGEMENT

1.3.3 Set the 'banner-text' for 'banner motd'

AWARENESS AND TRAINING, PROGRAM MANAGEMENT

1.3.4 Set the 'banner-text' for 'webauth banner'

AWARENESS AND TRAINING, PROGRAM MANAGEMENT

1.4.1 Set 'password' for 'enable secret'

ACCESS CONTROL

1.4.2 Enable 'service password-encryption'

IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION

1.4.3 Set 'username secret' for all local users

IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION

1.5.1 Set 'no snmp-server' to disable SNMP when unused

CONFIGURATION MANAGEMENT

1.5.2 Unset 'private' for 'snmp-server community'

CONFIGURATION MANAGEMENT

1.5.3 Unset 'public' for 'snmp-server community'

CONFIGURATION MANAGEMENT

1.5.4 Do not set 'RW' for any 'snmp-server community'

CONFIGURATION MANAGEMENT

1.5.5 Set the ACL for each 'snmp-server community'

ACCESS CONTROL, SYSTEM AND INFORMATION INTEGRITY

1.5.6 Create an 'access-list' for use with SNMP

ACCESS CONTROL, SYSTEM AND INFORMATION INTEGRITY

1.5.7 Set 'snmp-server host' when using SNMP

ACCESS CONTROL, SYSTEM AND INFORMATION INTEGRITY

1.5.8 Set 'snmp-server enable traps snmp'

ACCESS CONTROL, SYSTEM AND INFORMATION INTEGRITY

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

IDENTIFICATION AND AUTHENTICATION

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

IDENTIFICATION AND AUTHENTICATION

2.1.1.1.1 Set the 'hostname'

CONFIGURATION MANAGEMENT

2.1.1.1.2 Set the 'ip domain-name'

CONFIGURATION MANAGEMENT

2.1.1.1.3 Set 'modulus' to greater than or equal to 2048 for 'crypto key generate rsa'

SYSTEM AND SERVICES ACQUISITION

2.1.1.1.4 Set 'seconds' for 'ip ssh timeout' for 60 seconds or less

ACCESS CONTROL

2.1.1.1.5 Set maximum value for 'ip ssh authentication-retries'

IDENTIFICATION AND AUTHENTICATION

2.1.1.2 Set version 2 for 'ip ssh version'

CONFIGURATION MANAGEMENT

2.1.2 Set 'no cdp run'

CONFIGURATION MANAGEMENT

2.1.3 Set 'no ip bootp server'

CONFIGURATION MANAGEMENT

2.1.4 Set 'no service dhcp'

CONFIGURATION MANAGEMENT

2.1.5 Set 'service tcp-keepalives-in'

CONFIGURATION MANAGEMENT

2.1.6 Set 'service tcp-keepalives-out'

CONFIGURATION MANAGEMENT

2.1.7 Set 'no service pad'

CONFIGURATION MANAGEMENT

2.2.1 Set 'logging enable'

AUDIT AND ACCOUNTABILITY

2.2.2 Set 'buffer size' for 'logging buffered'

AUDIT AND ACCOUNTABILITY

2.2.3 Set 'logging console critical'

AUDIT AND ACCOUNTABILITY

2.2.7 Set 'logging source interface'

AUDIT AND ACCOUNTABILITY

2.2.8 Set 'login success/failure logging'

AUDIT AND ACCOUNTABILITY

2.3.1.1 Set 'ntp authenticate'

AUDIT AND ACCOUNTABILITY