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DISA STIG Cisco IOS Switch RTR v2r2

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Audit Details

Name: DISA STIG Cisco IOS Switch RTR v2r2

Updated: 9/12/2023

Authority: DISA STIG

Plugin: Cisco

Revision: 1.2

Estimated Item Count: 116

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.
CISC-RT-000020 - The Cisco switch must be configured to implement message authentication for all control plane protocols - bgp
CISC-RT-000020 - The Cisco switch must be configured to implement message authentication for all control plane protocols - eigrp
CISC-RT-000020 - The Cisco switch must be configured to implement message authentication for all control plane protocols - is-is
CISC-RT-000020 - The Cisco switch must be configured to implement message authentication for all control plane protocols - ospf
CISC-RT-000030 - The Cisco switch must be configured to use keys with a duration not exceeding 180 days for authenticating routing protocol messages.
CISC-RT-000040 - The Cisco switch must be configured to use encryption for routing protocol authentication - bgp
CISC-RT-000040 - The Cisco switch must be configured to use encryption for routing protocol authentication - eigrp
CISC-RT-000040 - The Cisco switch must be configured to use encryption for routing protocol authentication - is-is
CISC-RT-000040 - The Cisco switch must be configured to use encryption for routing protocol authentication - ospf
CISC-RT-000040 - The Cisco switch must be configured to use encryption for routing protocol authentication - rip
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.
CISC-RT-000060 - The Cisco switch must be configured to have all inactive Layer 3 interfaces disabled.
CISC-RT-000080 - The Cisco switch must not be configured to have any feature enabled that calls home to the vendor.
CISC-RT-000090 - The Cisco switch must not be configured to have any zero-touch deployment feature enabled when connected to an operational network.
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.
CISC-RT-000130 - The Cisco switch must be configured to restrict traffic destined to itself.
CISC-RT-000140 - The Cisco switch must be configured to drop all fragmented Internet Control Message Protocol (ICMP) packets destined to itself.
CISC-RT-000150 - The Cisco switch must be configured to have gratuitous ARP disabled on all external interfaces.
CISC-RT-000160 - The Cisco switch must be configured to have IP directed broadcast disabled on all interfaces.
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
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
CISC-RT-000180 - The Cisco switch must be configured to have Internet Control Message Protocol (ICMP) mask reply messages disabled on all external interfaces.
CISC-RT-000190 - The Cisco switch must be configured to have Internet Control Message Protocol (ICMP) redirect messages disabled on all external interfaces.
CISC-RT-000200 - The Cisco switch must be configured to log all packets that have been dropped at interfaces via an access control list (ACL).
CISC-RT-000210 - The Cisco switch must be configured to produce audit records containing information to establish where the events occurred.
CISC-RT-000220 - The Cisco switch must be configured to produce audit records containing information to establish the source of the events.
CISC-RT-000230 - The Cisco switch must be configured to disable the auxiliary port unless it is connected to a secured modem providing encryption and authentication.
CISC-RT-000235 - The Cisco switch must be configured to have Cisco Express Forwarding enabled - ip
CISC-RT-000235 - The Cisco switch must be configured to have Cisco Express Forwarding enabled - ipv6
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.
CISC-RT-000237 - The Cisco switch must not be configured to use IPv6 Site Local Unicast addresses.
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
CISC-RT-000240 - The Cisco perimeter switch must be configured to deny network traffic by default and allow network traffic by exception - deny rule
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.
CISC-RT-000260 - The Cisco perimeter switch must be configured to only allow incoming communications from authorized sources to be routed to authorized destinations.
CISC-RT-000270 - The Cisco perimeter switch must be configured to block inbound packets with source Bogon IP address prefixes - access-group in
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
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
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
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
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
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
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
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
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
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
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
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
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