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DISA STIG Cisco IOS XE Switch NDM v2r3

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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 Switch NDM v2r3

Updated: 2/21/2023

Authority: Network Devices

Plugin: Cisco

Revision: 1.5

Estimated Item Count: 71

Audit Items

DescriptionCategories
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-000010 - The Cisco switch must be configured to limit the number of concurrent management sessions to an organization-defined number - session-limit
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 - access-class deny
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 device must be configured to audit all administrator activity - archive logging enable
CISC-ND-000210 - The Cisco device must be configured to audit all administrator activity - logging userinfo
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-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-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.
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-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