DISA STIG Cisco IOS XE Switch NDM v2r1

Warning! Audit Deprecated

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 Switch NDM v2r1

Updated: 3/22/2022

Authority: DISA STIG

Plugin: Cisco

Revision: 1.8

Estimated Item Count: 86

Audit Changelog


Revision 1.8 Mar 22, 2022 Miscellaneous Audit deprecated. Metadata updated. References updated.
Revision 1.7 Mar 21, 2022 Miscellaneous Platform check updated. Added DISA_STIG_Cisco_IOS_XE_Switch_NDM_v2r1.audit from DISA Cisco IOS XE Switch NDM v2r1 STIG Removed DISA_STIG_Cisco_IOS_XE_Router_NDM_v2r2.audit from DISA Cisco IOS XE Switch NDM v2r1 STIG
Revision 1.6 Jan 31, 2022 Functional Update CISC-ND-000620 - The Cisco switch must only store cryptographic representations of passwords - enable secret CISC-ND-001140 - The Cisco switch must be configured to encrypt SNMP messages using a FIPS 140-2 approved algorithm - snmp-server group Miscellaneous Metadata updated.
Revision 1.5 Sep 22, 2021 Functional Update CISC-ND-001450 - The Cisco switch must be configured to send log data to a central log server for the purpose of forwarding alerts to the administrators and the ISSO - logging trap Informational Update CISC-ND-000010 - The Cisco switch must be configured to limit the number of concurrent management sessions to an organization-defined number - ip http max connections CISC-ND-000090 - The Cisco switch must be configured to automatically audit account creation. CISC-ND-000100 - The Cisco switch must be configured to automatically audit account modification. CISC-ND-000110 - The Cisco switch must be configured to automatically audit account disabling actions. CISC-ND-000120 - The Cisco switch must be configured to automatically audit account removal actions. CISC-ND-000140 - The Cisco switch must be configured to enforce approved authorizations for controlling the flow of management information within the device based on control policies - line vty access-class CISC-ND-000140 - The Cisco switch must be configured to enforce approved authorizations for controlling the flow of management information within the device based on control policies - line vty ssh CISC-ND-000140 - The Cisco switch must be configured to enforce approved authorizations for controlling the flow of management information within the device based on control policies - management access-list CISC-ND-000150 - The Cisco switch 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. CISC-ND-000160 - The Cisco switch must be configured to display the Standard Mandatory DoD Notice and Consent Banner before granting access to the device. CISC-ND-000210 - The Cisco switch must be configured to protect against an individual falsely denying having performed organization-defined actions to be covered by non-repudiation - archive logging enable CISC-ND-000210 - The Cisco switch must be configured to protect against an individual falsely denying having performed organization-defined actions to be covered by non-repudiation - logging userinfo CISC-ND-000250 - The Cisco switch must be configured to generate audit records when successful/unsuccessful attempts to log on with access privileges occur - login on-failure log CISC-ND-000250 - The Cisco switch must be configured to generate audit records when successful/unsuccessful attempts to log on with access privileges occur - login on-success log CISC-ND-000280 - The Cisco switch must produce audit records containing information to establish when (date and time) the events occurred. CISC-ND-000290 - The Cisco switch must produce audit records containing information to establish where the events occurred. CISC-ND-000330 - The Cisco switch must be configured to generate audit records containing the full-text recording of privileged commands. CISC-ND-000380 - The Cisco switch must be configured to protect audit information from unauthorized modification. CISC-ND-000390 - The Cisco switch must be configured to protect audit information from unauthorized deletion. CISC-ND-000460 - The Cisco switch must be configured to limit privileges to change the software resident within software libraries. CISC-ND-000470 - The Cisco switch must be configured to prohibit the use of all unnecessary and nonsecure functions and services - boot network CISC-ND-000470 - The Cisco switch must be configured to prohibit the use of all unnecessary and nonsecure functions and services - ip boot server CISC-ND-000490 - The Cisco switch 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 - aaa auth CISC-ND-000490 - The Cisco switch 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 - account CISC-ND-000530 - The Cisco switch must be configured to implement replay-resistant authentication mechanisms for network access to privileged accounts - ip ssh server algorithm CISC-ND-000530 - The Cisco switch must be configured to implement replay-resistant authentication mechanisms for network access to privileged accounts - ip ssh version 2 CISC-ND-000550 - The Cisco switch must be configured to enforce a minimum 15-character password length. CISC-ND-000570 - The Cisco switch must be configured to enforce password complexity by requiring that at least one upper-case character be used. CISC-ND-000580 - The Cisco switch must be configured to enforce password complexity by requiring that at least one lower-case character be used. CISC-ND-000590 - The Cisco switch must be configured to enforce password complexity by requiring that at least one numeric character be used. CISC-ND-000600 - The Cisco switch must be configured to enforce password complexity by requiring that at least one special character be used. CISC-ND-000610 - The Cisco switch 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. CISC-ND-000620 - The Cisco switch must only store cryptographic representations of passwords - enable secret CISC-ND-000620 - The Cisco switch must only store cryptographic representations of passwords - service password-encryption CISC-ND-000720 - The Cisco switch must be configured to terminate all network connections associated with device management after 10 minutes of inactivity - ip http secure-server CISC-ND-000720 - The Cisco switch must be configured to terminate all network connections associated with device management after 10 minutes of inactivity - ip http timeout CISC-ND-000720 - The Cisco switch must be configured to terminate all network connections associated with device management after 10 minutes of inactivity - line con CISC-ND-000720 - The Cisco switch must be configured to terminate all network connections associated with device management after 10 minutes of inactivity - line vty CISC-ND-000880 - The Cisco switch must be configured to automatically audit account enabling actions. CISC-ND-000940 - The Cisco switch must be configured to audit the execution of privileged functions - logging enable CISC-ND-000940 - The Cisco switch must be configured to audit the execution of privileged functions - logging userinfo CISC-ND-000980 - The Cisco switch must be configured to allocate audit record storage capacity in accordance with organization-defined audit record storage requirements. CISC-ND-001000 - The Cisco switch must be configured to generate an alert for all audit failure events - logging host CISC-ND-001000 - The Cisco switch must be configured to generate an alert for all audit failure events - logging trap CISC-ND-001030 - The Cisco switch must be configured to synchronize its clock with the primary and secondary time sources using redundant authoritative time sources. CISC-ND-001040 - The Cisco switch must record time stamps for audit records that meet a granularity of one second for a minimum degree of precision. CISC-ND-001050 - The Cisco switch 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 CISC-ND-001050 - The Cisco switch 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 CISC-ND-001130 - The Cisco switch must be configured to authenticate SNMP messages using a FIPS-validated Keyed-Hash Message Authentication Code (HMAC) - show snmp user CISC-ND-001130 - The Cisco switch 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 switch 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 switch must be configured to authenticate SNMP messages using a FIPS-validated Keyed-Hash Message Authentication Code (HMAC) - snmp-server view CISC-ND-001140 - The Cisco switch must be configured to encrypt SNMP messages using a FIPS 140-2 approved algorithm - show snmp user CISC-ND-001140 - The Cisco switch must be configured to encrypt SNMP messages using a FIPS 140-2 approved algorithm - snmp-server group CISC-ND-001150 - The Cisco switch must be configured to authenticate Network Time Protocol (NTP) sources using authentication that is cryptographically based - ntp authenticate CISC-ND-001150 - The Cisco switch must be configured to authenticate Network Time Protocol (NTP) sources using authentication that is cryptographically based - ntp authentication-key CISC-ND-001150 - The Cisco switch must be configured to authenticate Network Time Protocol (NTP) sources using authentication that is cryptographically based - ntp server CISC-ND-001150 - The Cisco switch must be configured to authenticate Network Time Protocol (NTP) sources using authentication that is cryptographically based - ntp trusted-key CISC-ND-001200 - The Cisco switch must be configured to use FIPS-validated Keyed-Hash Message Authentication Code (HMAC) to protect the integrity of remote maintenance sessions - ip ssh server algorithm mac CISC-ND-001200 - The Cisco switch must be configured to use FIPS-validated Keyed-Hash Message Authentication Code (HMAC) to protect the integrity of remote maintenance sessions - ip ssh version 2 CISC-ND-001210 - The Cisco switch must be configured to implement cryptographic mechanisms to protect the confidentiality of remote maintenance sessions. CISC-ND-001220 - The Cisco switch must be configured to protect against known types of denial-of-service (DoS) attacks by employing organization-defined security safeguards - class-map CISC-ND-001220 - The Cisco switch must be configured to protect against known types of denial-of-service (DoS) attacks by employing organization-defined security safeguards - control-plane CISC-ND-001220 - The Cisco switch must be configured to protect against known types of denial-of-service (DoS) attacks by employing organization-defined security safeguards - ip access-list CISC-ND-001220 - The Cisco switch must be configured to protect against known types of denial-of-service (DoS) attacks by employing organization-defined security safeguards - policy-map CISC-ND-001240 - The Cisco switch must be configured to generate log records when administrator privileges are modified - logging enable CISC-ND-001240 - The Cisco switch must be configured to generate log records when administrator privileges are modified - logging userinfo CISC-ND-001250 - The Cisco switch must be configured to generate log records when administrator privileges are deleted. CISC-ND-001260 - The Cisco switch must be configured to generate audit records when successful/unsuccessful logon attempts occur - login on-failure CISC-ND-001260 - The Cisco switch must be configured to generate audit records when successful/unsuccessful logon attempts occur - login on-success CISC-ND-001270 - The Cisco switch must be configured to generate log records for privileged activities. CISC-ND-001290 - The Cisco switch must be configured to generate log records when concurrent logons from different workstations occur. CISC-ND-001310 - The Cisco switch must be configured to off-load log records onto a different system than the system being audited - logging host CISC-ND-001310 - The Cisco switch must be configured to off-load log records onto a different system than the system being audited - logging trap CISC-ND-001370 - The Cisco switch must be configured to use an authentication server for the purpose of authenticating users prior to granting administrative access - aaa auth CISC-ND-001370 - The Cisco switch must be configured to use an authentication server for the purpose of authenticating users prior to granting administrative access - ip http auth CISC-ND-001370 - The Cisco switch must be configured to use an authentication server for the purpose of authenticating users prior to granting administrative access - line con CISC-ND-001370 - The Cisco switch must be configured to use an authentication server for the purpose of authenticating users prior to granting administrative access - line vty CISC-ND-001410 - The Cisco switch must be configured to support organizational requirements to conduct backups of the configuration when changes occur. CISC-ND-001440 - The Cisco switch must be configured to obtain its public key certificates from an appropriate certificate policy through an approved service provider - crypto pki trustpoint CISC-ND-001440 - The Cisco switch must be configured to obtain its public key certificates from an appropriate certificate policy through an approved service provider - enrollment CISC-ND-001450 - The Cisco switch must be configured to send log data to a central log server for the purpose of forwarding alerts to the administrators and the ISSO - logging host CISC-ND-001450 - The Cisco switch must be configured to send log data to a central log server for the purpose of forwarding alerts to the administrators and the ISSO - logging trap CISC-ND-001470 - The Cisco switch must be running an IOS release that is currently supported by Cisco Systems. Miscellaneous Platform check updated. Added CISC-ND-000010 - The Cisco switch must be configured to limit the number of concurrent management sessions to an organization-defined number - session-limit DISA_STIG_Cisco_IOS_XE_Router_NDM_v2r2.audit from DISA Cisco IOS XE Switch NDM v2r1 STIG Removed CISC-ND-000010 - The Cisco switch must be configured to limit the number of concurrent management sessions to an organization-defined number.
Revision 1.4 Aug 11, 2021 Miscellaneous Metadata updated. See also link updated.
Revision 1.3 Jul 30, 2021 Miscellaneous Metadata updated. References updated.
Revision 1.2 Jun 17, 2021 Miscellaneous Metadata updated. References updated.
Revision 1.1 Apr 28, 2021 Miscellaneous Metadata updated. References updated.