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DISA STIG Cisco IOS XE Router NDM v2r1

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This audit file has been deprecated and will be removed in a future update.

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Audit Details

Name: DISA STIG Cisco IOS XE Router NDM v2r1

Updated: 6/17/2021

Authority: DISA STIG

Plugin: Cisco

Revision: 1.3

Estimated Item Count: 89

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 - ip http max-connections

SYSTEM AND COMMUNICATIONS PROTECTION

CISC-ND-000010 - The Cisco router must be configured to limit the number of concurrent management sessions to an organization-defined number - session-limit
CISC-ND-000090 - The Cisco router must be configured to automatically audit account creation.

AUDIT AND ACCOUNTABILITY

CISC-ND-000100 - The Cisco router must be configured to automatically audit account modification.

AUDIT AND ACCOUNTABILITY

CISC-ND-000110 - The Cisco router must be configured to automatically audit account disabling actions.

AUDIT AND ACCOUNTABILITY

CISC-ND-000120 - The Cisco router must be configured to automatically audit account removal actions.

AUDIT AND ACCOUNTABILITY

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. - deny rule

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. - line vty

ACCESS CONTROL

CISC-ND-000150 - The Cisco router must be configured to enforce the limit of three consecutive invalid logon attempts, after which time it must 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-000210 - The Cisco router must be configured to protect against an individual falsely denying having performed organization-defined actions to be covered by non-repudiation - logging enable

AUDIT AND ACCOUNTABILITY

CISC-ND-000210 - The Cisco router must be configured to protect against an individual falsely denying having performed organization-defined actions to be covered by non-repudiation - logging userinfo

AUDIT AND ACCOUNTABILITY

CISC-ND-000250 - The Cisco router must be configured to generate audit records when successful/unsuccessful attempts to log on 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.
CISC-ND-000290 - The Cisco router must produce audit records containing information to establish where the events occurred.
CISC-ND-000330 - The Cisco router must be configured to generate audit records containing the full-text recording of privileged commands.

AUDIT AND ACCOUNTABILITY

CISC-ND-000380 - The Cisco router must be configured to protect audit information from unauthorized modification.

AUDIT AND ACCOUNTABILITY

CISC-ND-000390 - The Cisco router must be configured to protect audit information from unauthorized deletion.

AUDIT AND ACCOUNTABILITY

CISC-ND-000460 - The Cisco router must be configured to limit privileges to change the software resident within software libraries.

AUDIT AND ACCOUNTABILITY

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

SYSTEM AND COMMUNICATIONS PROTECTION

CISC-ND-000530 - The Cisco router must be configured to implement replay-resistant authentication mechanisms for network access to privileged accounts - ssh version
CISC-ND-000550 - The Cisco router must be configured to enforce a minimum 15-character password length.

IDENTIFICATION AND AUTHENTICATION

CISC-ND-000570 - The Cisco router must be configured to enforce password complexity by requiring that at least one upper-case character be used.

IDENTIFICATION AND AUTHENTICATION

CISC-ND-000580 - The Cisco router must be configured to enforce password complexity by requiring that at least one lower-case character be used.

IDENTIFICATION AND AUTHENTICATION

CISC-ND-000590 - The Cisco router must be configured to enforce password complexity by requiring that at least one numeric character be used.

IDENTIFICATION AND AUTHENTICATION

CISC-ND-000600 - The Cisco router must be configured to enforce password complexity by requiring that at least one special character be used.

IDENTIFICATION AND AUTHENTICATION

CISC-ND-000610 - The Cisco router must be configured to require that when a password is changed, the characters are changed in at least eight of the positions within the password.

IDENTIFICATION AND AUTHENTICATION

CISC-ND-000620 - The Cisco router must only store cryptographic representations of passwords.

IDENTIFICATION AND AUTHENTICATION

CISC-ND-000720 - The Cisco router must be configured to terminate all network connections associated with device management after 10 minutes of inactivity - exec-timeout

ACCESS CONTROL

CISC-ND-000720 - The Cisco router must be configured to terminate all network connections associated with device management after 10 minutes of inactivity - ip http secure-server

SYSTEM AND COMMUNICATIONS PROTECTION

CISC-ND-000720 - The Cisco router must be configured to terminate all network connections associated with device management after 10 minutes of inactivity - ip http timeout-policy

SYSTEM AND COMMUNICATIONS PROTECTION

CISC-ND-000880 - The Cisco router must be configured to automatically audit account enabling actions.

AUDIT AND ACCOUNTABILITY

CISC-ND-000940 - The Cisco router must be configured to audit the execution of privileged functions - logging enable

AUDIT AND ACCOUNTABILITY

CISC-ND-000940 - The Cisco router must be configured to audit the execution of privileged functions - logging userinfo

AUDIT AND ACCOUNTABILITY

CISC-ND-000980 - The Cisco router must be configured to allocate audit record storage capacity in accordance with organization-defined audit record storage requirements.
CISC-ND-001000 - The Cisco router must be configured to generate an alert for all audit failure events - logging host
CISC-ND-001000 - The Cisco router must be configured to generate an alert for all audit failure events - logging trap

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 - NTP_SERVER_1

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 - NTP_SERVER_2

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) - clock timezone

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) - service timestamps

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) - snmp-server group
CISC-ND-001130 - The Cisco router must be configured to authenticate SNMP messages using a FIPS-validated Keyed-Hash Message Authentication Code (HMAC) - snmp-server host
CISC-ND-001130 - The Cisco router must be configured to authenticate SNMP messages using a FIPS-validated Keyed-Hash Message Authentication Code (HMAC) - snmp-server user
CISC-ND-001130 - The Cisco router must be configured to authenticate SNMP messages using a FIPS-validated Keyed-Hash Message Authentication Code (HMAC) - snmp-server view V3READ
CISC-ND-001130 - The Cisco router must be configured to authenticate SNMP messages using a FIPS-validated Keyed-Hash Message Authentication Code (HMAC) - snmp-server view V3WRITE
CISC-ND-001140 - The Cisco router must be configured to encrypt SNMP messages using a FIPS 140-2 approved algorithm - snmp-server group