STIGQter: STIG Summary: Cisco IOS XR Router RTR Security Technical Implementation Guide Version: 2 Release: 1 Benchmark Date: 23 Oct 2020:

The Cisco perimeter router must be configured to enforce approved authorizations for controlling the flow of information between interconnected networks in accordance with applicable policy.

DISA Rule

SV-216753r531087_rule

Vulnerability Number

V-216753

Group Title

SRG-NET-000019-RTR-000002

Rule Version

CISC-RT-000250

Severity

CAT II

CCI(s)

• CCI-001414 - The information system enforces approved authorizations for controlling the flow of information between interconnected systems based on organization-defined information flow control policies.

Weight

10

Fix Recommendation

This requirement is not applicable for the DODIN Backbone.

Step 1: Configure an ACL to allow or deny traffic as shown in the example below.

RP/0/0/CPU0:R3(config)#ipv4 access-list EXTERNAL_ACL_INBOUND
RP/0/0/CPU0:R3(config-ipv4-acl)#permit tcp host x.11.1.1 eq bgp host x.11.1.2
RP/0/0/CPU0:R3(config-ipv4-acl)#permit tcp host x.11.1.1 host x.11.1.2 eq bgp
RP/0/0/CPU0:R3(config-ipv4-acl)#permit icmp host x.11.1.1 host x.11.1.2 echo
RP/0/0/CPU0:R3(config-ipv4-acl)#permit icmp host x.11.1.1 host x.11.1.2 echo-reply
RP/0/0/CPU0:R3(config-ipv4-acl)#deny ip any host x.11.1.1 log-input
RP/0/0/CPU0:R3(config-ipv4-acl)#permit tcp any host x.12.1.22 eq www
RP/0/0/CPU0:R3(config-ipv4-acl)#permit tcp any any established
RP/0/0/CPU0:R3(config-ipv4-acl)#deny ip any any log-input
RP/0/0/CPU0:R3(config-ipv4-acl)#exit

Step 2: Apply the ACL inbound on all external interfaces.

RP/0/0/CPU0:R3(config)#int g0/0/0/1
RP/0/0/CPU0:R3(config-if)#ipv4 access-group EXTERNAL_ACL_INBOUND in
RP/0/0/CPU0:R3(config-if)#end

Check Contents

Review the router configuration to verify that ACLs are configured to allow or deny traffic for specific source and destination addresses as well as ports and protocols. In the example below, the router is peering BGP with DISN. ICMP echo and echo-reply packets are allowed for troubleshooting connectivity. WWW traffic is permitted inbound to the NIPRNet host-facing web server (x.12.1.22).

ipv4 access-list EXTERNAL_ACL_INBOUND
10 permit tcp host x.11.1.1 eq bgp host x.11.1.2
20 permit tcp host x.11.1.1 host x.11.1.2 eq bgp
30 permit icmp host x.11.1.1 host x.11.1.2 echo
40 permit icmp host x.11.1.1 host x.11.1.2 echo-reply
50 deny ipv4 any host x.11.1.1 log
60 permit tcp any host x.12.1.22 eq www
70 permit tcp any any established
80 deny ipv4 any any log-input
…
…
…
interface GigabitEthernet0/0/0/1
ipv4 address x.11.1.2 255.255.255.252
ipv4 access-group EXTERNAL_ACL_INBOUND ingress

If the router is not configured to enforce approved authorizations for controlling the flow of information between interconnected networks, this is a finding.

Vulnerability Number

V-216753

Documentable

False

Rule Version

CISC-RT-000250

Severity Override Guidance

Review the router configuration to verify that ACLs are configured to allow or deny traffic for specific source and destination addresses as well as ports and protocols. In the example below, the router is peering BGP with DISN. ICMP echo and echo-reply packets are allowed for troubleshooting connectivity. WWW traffic is permitted inbound to the NIPRNet host-facing web server (x.12.1.22).

ipv4 access-list EXTERNAL_ACL_INBOUND
10 permit tcp host x.11.1.1 eq bgp host x.11.1.2
20 permit tcp host x.11.1.1 host x.11.1.2 eq bgp
30 permit icmp host x.11.1.1 host x.11.1.2 echo
40 permit icmp host x.11.1.1 host x.11.1.2 echo-reply
50 deny ipv4 any host x.11.1.1 log
60 permit tcp any host x.12.1.22 eq www
70 permit tcp any any established
80 deny ipv4 any any log-input
…
…
…
interface GigabitEthernet0/0/0/1
ipv4 address x.11.1.2 255.255.255.252
ipv4 access-group EXTERNAL_ACL_INBOUND ingress

If the router is not configured to enforce approved authorizations for controlling the flow of information between interconnected networks, this is a finding.

Check Content Reference

M

Target Key

4029

Comments