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DISA STIG Cisco NX-OS Switch 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 NX-OS Switch NDM v2r1

Updated: 4/25/2022

Authority: Network Devices

Plugin: Cisco

Revision: 1.6

Estimated Item Count: 83

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.

ACCESS CONTROL

CISC-ND-000090 - The Cisco switch must be configured to automatically audit account creation - aaa accounting default group

AUDIT AND ACCOUNTABILITY

CISC-ND-000090 - The Cisco switch must be configured to automatically audit account creation - servers

AUDIT AND ACCOUNTABILITY

CISC-ND-000100 - The Cisco switch must be configured to automatically audit account modification - aaa accounting default group

AUDIT AND ACCOUNTABILITY

CISC-ND-000100 - The Cisco switch must be configured to automatically audit account modification - servers

AUDIT AND ACCOUNTABILITY

CISC-ND-000110 - The Cisco switch must be configured to automatically audit account disabling actions - aaa accounting default group

AUDIT AND ACCOUNTABILITY

CISC-ND-000110 - The Cisco switch must be configured to automatically audit account disabling actions - servers

AUDIT AND ACCOUNTABILITY

CISC-ND-000120 - The Cisco switch must be configured to automatically audit account removal actions - aaa accounting default group

AUDIT AND ACCOUNTABILITY

CISC-ND-000120 - The Cisco switch must be configured to automatically audit account removal actions - servers

AUDIT AND ACCOUNTABILITY

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 - 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.

ACCESS CONTROL

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.

ACCESS CONTROL

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 - aaa accounting default group

AUDIT AND ACCOUNTABILITY

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 - servers

AUDIT AND ACCOUNTABILITY

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

AUDIT AND ACCOUNTABILITY

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

AUDIT AND ACCOUNTABILITY

CISC-ND-000290 - The Cisco switch must produce audit records containing information to establish where the events occurred - ip access-list
CISC-ND-000290 - The Cisco switch must produce audit records containing information to establish where the events occurred - logging ip

AUDIT AND ACCOUNTABILITY

CISC-ND-000330 - The Cisco switch must be configured to generate audit records containing the full-text recording of privileged commands - aaa accounting default group

AUDIT AND ACCOUNTABILITY

CISC-ND-000330 - The Cisco switch must be configured to generate audit records containing the full-text recording of privileged commands - servers

AUDIT AND ACCOUNTABILITY

CISC-ND-000470 - The Cisco switch must be configured to prohibit the use of all unnecessary and nonsecure functions and services - boot network

SYSTEM AND INFORMATION INTEGRITY

CISC-ND-000470 - The Cisco switch must be configured to prohibit the use of all unnecessary and nonsecure functions and services - ip boot server

CONFIGURATION MANAGEMENT

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 authentication login default fallback
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 authentication login default group
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 version 2

IDENTIFICATION AND AUTHENTICATION

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

IDENTIFICATION AND AUTHENTICATION

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

ACCESS CONTROL

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

ACCESS CONTROL

CISC-ND-000880 - The Cisco switch must be configured to automatically audit account enabling actions - aaa accounting default group

AUDIT AND ACCOUNTABILITY

CISC-ND-000880 - The Cisco switch must be configured to automatically audit account enabling actions - servers

AUDIT AND ACCOUNTABILITY

CISC-ND-000940 - The Cisco switch must be configured to audit the execution of privileged functions - aaa accounting default group

AUDIT AND ACCOUNTABILITY

CISC-ND-000940 - The Cisco switch must be configured to audit the execution of privileged functions - servers

AUDIT AND ACCOUNTABILITY

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 - feature ntp

AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT

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 - ntp commit

AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT

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 - ntp distribute

AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT

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 - ntp servers

AUDIT AND ACCOUNTABILITY

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).

AUDIT AND ACCOUNTABILITY

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

IDENTIFICATION AND AUTHENTICATION

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 user md5

IDENTIFICATION AND AUTHENTICATION

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 user sha
CISC-ND-001140 - The Cisco switch must be configured to encrypt SNMP messages using a FIPS 140-2 approved algorithm - snmp-server user aes-128
CISC-ND-001140 - The Cisco switch must be configured to encrypt SNMP messages using a FIPS 140-2 approved algorithm - snmp-server user non aes-128

ACCESS CONTROL