Detections
Analytics

DISA STIG Cisco IOS-XR Router NDM v3r1

Audit Details

Name: DISA STIG Cisco IOS-XR Router NDM v3r1

Updated: 8/26/2024

Authority: DISA STIG

Plugin: Cisco

Revision: 1.0

Estimated Item Count: 27

File Details

Filename: DISA_STIG_Cisco_IOS-XR_Router_NDM_v3r1.audit

Size: 65.3 kB

MD5: 97d68d918ddb3dce2c1afcf97002f002
SHA256: f30a4f26a2f0ed0f6b6c9158564633dbe89e732e9979754441781eff55f76f59

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.

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.

ACCESS CONTROL

CISC-ND-000150 - The Cisco router must be configured to enforce the limit of three consecutive invalid logon attempts after which time 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-000250 - The Cisco router must be configured to generate audit records when successful/unsuccessful attempts to logon with access privileges occur.

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-000470 - The Cisco router must be configured to 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-000530 - The Cisco router must be configured to implement replay-resistant authentication mechanisms for network access to privileged accounts.

IDENTIFICATION AND AUTHENTICATION

CISC-ND-000720 - The Cisco router must be configured to terminate all network connections associated with device management after five minutes of inactivity.

SYSTEM AND COMMUNICATIONS PROTECTION

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.

AUDIT AND ACCOUNTABILITY

CISC-ND-001040 - The Cisco router must record time stamps for audit records that meet a granularity of one second for a minimum degree of precision.

AUDIT AND ACCOUNTABILITY

CISC-ND-001050 - The Cisco router 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 router must be configured to authenticate SNMP messages using a FIPS-validated Keyed-Hash Message Authentication Code (HMAC).

IDENTIFICATION AND AUTHENTICATION

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

ACCESS CONTROL

CISC-ND-001150 - The Cisco router must be configured to authenticate NTP sources using authentication that is cryptographically based.

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.

MAINTENANCE

CISC-ND-001210 - The Cisco router must be configured to implement cryptographic mechanisms to protect the confidentiality of remote maintenance sessions.

MAINTENANCE

CISC-ND-001310 - The Cisco router must be configured to off-load log records onto a different system than the system being audited.

AUDIT AND ACCOUNTABILITY

CISC-ND-001370 - The Cisco router must be configured to use at least two authentication servers for the purpose of authenticating users prior to granting administrative access.

CONFIGURATION MANAGEMENT

CISC-ND-001410 - The Cisco router must be configured to back up the configuration when changes occur.

CONFIGURATION MANAGEMENT, CONTINGENCY PLANNING

CISC-ND-001440 - The Cisco router must be configured to obtain its public key certificates from an appropriate certificate policy through an approved service provider.

CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION

CISC-ND-001450 - The Cisco router must be configured to send log data to at least two syslog servers for the purpose of forwarding alerts to the administrators and the information system security officer (ISSO).

AUDIT AND ACCOUNTABILITY

CISC-ND-001470 - The Cisco router must be running an IOS release that is currently supported by Cisco Systems.

CONFIGURATION MANAGEMENT