STIGQter STIGQter: STIG Summary: Cisco IOS XE Router NDM Security Technical Implementation Guide

Version: 1

Release: 2 Benchmark Date: 24 Jan 2020

CheckedNameTitle
SV-105327r1_ruleThe Cisco router must be configured to limit the number of concurrent management sessions to an organization-defined number.
SV-105329r1_ruleThe network element must provide automated support for account management functions.
SV-105331r1_ruleThe Cisco router must automatically remove or disable temporary user accounts after 72 hours.
SV-105333r1_ruleThe Cisco router must automatically disable accounts after a 35-day period of account inactivity.
SV-105335r1_ruleThe Cisco router must be configured to automatically audit account creation.
SV-105337r1_ruleThe Cisco router must be configured to automatically audit account modification.
SV-105339r1_ruleThe Cisco router must be configured to automatically audit account disabling actions.
SV-105341r1_ruleThe Cisco router must be configured to automatically audit account removal actions.
SV-105343r1_ruleThe Cisco router must be configured to enforce approved authorizations for controlling the flow of management information within the device based on control policies.
SV-105345r1_ruleThe 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.
SV-105347r1_ruleThe Cisco router must be configured to display the Standard Mandatory DoD Notice and Consent Banner before granting access to the device.
SV-105349r1_ruleUpon successful logon, the Cisco router must notify the administrator of the date and time of the last logon.
SV-105351r1_ruleUpon successful logon, the Cisco router must notify the administrator of the number of unsuccessful logon attempts since the last successful logon.
SV-105353r1_ruleThe Cisco router must notify the administrator of changes to access and/or privilege parameters of the administrators account that occurred since the last logon.
SV-105355r1_ruleThe Cisco router must be configured to protect against an individual falsely denying having performed organization-defined actions to be covered by non-repudiation.
SV-105359r1_ruleThe Cisco router must be configured to generate audit records when successful/unsuccessful attempts to log on with access privileges occur.
SV-105361r1_ruleThe Cisco router must produce audit records containing information to establish when (date and time) the events occurred.
SV-105363r1_ruleThe Cisco router must produce audit records containing information to establish where the events occurred.
SV-105365r1_ruleThe Cisco router must be configured to generate audit records containing the full-text recording of privileged commands.
SV-105367r1_ruleThe Cisco router must alert the ISSO and SA (at a minimum) in the event of an audit processing failure.
SV-105369r1_ruleThe Cisco router must be configured to protect audit information from unauthorized modification.
SV-105371r1_ruleThe Cisco router must be configured to protect audit information from unauthorized deletion.
SV-105373r1_ruleThe Cisco router must use cryptographic mechanisms to protect the integrity of audit information at rest.
SV-105375r1_ruleThe Cisco router must be configured to limit privileges to change the software resident within software libraries.
SV-105377r1_ruleThe Cisco router must be configured to prohibit the use of all unnecessary and nonsecure functions and services.
SV-105379r1_ruleThe Cisco router must uniquely identify and authenticate organizational administrators (or processes acting on behalf of organizational administrators).
SV-105381r1_ruleThe 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.
SV-105383r1_ruleThe Cisco router must use multifactor authentication for network access to privileged accounts.
SV-105385r1_ruleThe Cisco router must use multifactor authentication for local access to privileged accounts.
SV-105387r1_ruleThe Cisco router must be configured to implement replay-resistant authentication mechanisms for network access to privileged accounts.
SV-105389r1_ruleThe Cisco router must disable identifiers (individuals, groups, roles, and devices) after 35 days of inactivity.
SV-105391r1_ruleThe Cisco router must be configured to enforce a minimum 15-character password length.
SV-105393r1_ruleThe Cisco router must be configured to enforce password complexity by requiring that at least one upper-case character be used.
SV-105395r1_ruleThe Cisco router must be configured to enforce password complexity by requiring that at least one lower-case character be used.
SV-105397r1_ruleThe Cisco router must be configured to enforce password complexity by requiring that at least one numeric character be used.
SV-105399r1_ruleThe Cisco router must be configured to enforce password complexity by requiring that at least one special character be used.
SV-105401r1_ruleThe 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.
SV-105403r1_ruleThe Cisco router must only store cryptographic representations of passwords.
SV-105405r1_ruleThe Cisco router must enforce 24 hours as the minimum password lifetime.
SV-105407r1_ruleThe Cisco router must enforce a 60-day maximum password lifetime restriction.
SV-105409r1_ruleThe Cisco router must be configured to terminate all network connections associated with device management after 10 minutes of inactivity.
SV-105411r1_ruleThe Cisco router must activate a system alert message, send an alarm, and/or automatically shut down when a component failure is detected.
SV-105413r1_ruleThe Cisco router must generate alerts that can be forwarded to the administrators and ISSO when accounts are created.
SV-105415r1_ruleThe Cisco router must generate alerts that can be forwarded to the administrators and ISSO when accounts are modified.
SV-105417r1_ruleThe Cisco router must generate alerts that can be forwarded to the administrators and ISSO when accounts are disabled.
SV-105419r1_ruleThe Cisco router must generate alerts that can be forwarded to the administrators and ISSO when accounts are removed.
SV-105423r1_ruleThe Cisco router must be configured to automatically audit account enabling actions.
SV-105425r1_ruleThe Cisco router must notify SAs and ISSMs when accounts are created or enabled when previously disabled.
SV-105427r1_ruleThe Cisco router must be configured to be compliant with at least one IETF Internet standard authentication protocol.
SV-105429r1_ruleThe Cisco router must be configured to audit the execution of privileged functions.
SV-105431r1_ruleThe Cisco router must automatically lock the account until the locked account is released by an administrator when three unsuccessful logon attempts in 15 minutes are exceeded.
SV-105433r1_ruleThe Cisco router must notify the administrator, upon successful logon (access), of the location of last logon (terminal or IP address) in addition to the date and time of the last logon (access).
SV-105435r1_ruleThe Cisco router must be configured to allocate audit record storage capacity in accordance with organization-defined audit record storage requirements.
SV-105437r1_ruleThe Cisco router must generate an immediate alert when allocated audit record storage volume reaches 75% of repository maximum audit record storage capacity.
SV-105439r1_ruleThe Cisco router must be configured to generate an alert for all audit failure events.
SV-105441r1_ruleThe Cisco router must be configured to synchronize its clock with the primary and secondary time sources using redundant authoritative time sources.
SV-105443r1_ruleThe Cisco router must record time stamps for audit records that meet a granularity of one second for a minimum degree of precision.
SV-105445r1_ruleThe 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).
SV-105447r1_ruleThe Cisco router must generate an alert that will then be sent to the ISSO, ISSM, and other designated personnel (deemed appropriate by the local organization) when the unauthorized installation of software is detected.
SV-105449r1_ruleThe Cisco router must require users to reauthenticate when privilege escalation or role changes occur.
SV-105451r1_ruleThe Cisco router must accept Personal Identity Verification (PIV) credentials.
SV-105453r1_ruleThe Cisco router must electronically verify Personal Identity Verification (PIV) credentials.
SV-105455r1_ruleThe Cisco router must be configured to authenticate SNMP messages using a FIPS-validated Keyed-Hash Message Authentication Code (HMAC).
SV-105457r1_ruleThe Cisco router must be configured to encrypt SNMP messages using a FIPS 140-2 approved algorithm.
SV-105459r1_ruleThe Cisco router must be configured to authenticate Network Time Protocol (NTP) sources using authentication that is cryptographically based.
SV-105461r1_ruleThe Cisco router must dynamically manage identifiers.
SV-105463r1_ruleThe Cisco router must allow the use of a temporary password for system logons with an immediate change to a permanent password.
SV-105465r1_ruleThe Cisco router must be configured to use FIPS-validated Keyed-Hash Message Authentication Code (HMAC) to protect the integrity of remote maintenance sessions.
SV-105467r1_ruleThe Cisco router must be configured to implement cryptographic mechanisms to protect the confidentiality of remote maintenance sessions.
SV-105469r1_ruleThe Cisco router must be configured to protect against known types of denial-of-service (DoS) attacks by employing organization-defined security safeguards.
SV-105471r1_ruleThe Cisco router must be configured to generate log records when administrator privileges are modified.
SV-105473r1_ruleThe Cisco router must be configured to generate log records when administrator privileges are deleted.
SV-105475r1_ruleThe Cisco router must be configured to generate audit records when successful/unsuccessful logon attempts occur.
SV-105477r1_ruleThe Cisco router must be configured to generate log records for privileged activities.
SV-105479r1_ruleThe Cisco router must generate audit records showing starting and ending time for administrator access to the system.
SV-105481r1_ruleThe Cisco router must be configured to generate log records when concurrent logons from different workstations occur.
SV-105483r1_ruleThe Cisco router must be configured to off-load log records onto a different system than the system being audited.
SV-105485r1_ruleThe Cisco router must notify the administrator of the number of successful logon attempts occurring during an organization-defined time period.
SV-105487r1_ruleThe Cisco router must use automated mechanisms to alert security personnel to threats identified by authoritative sources (e.g., CTOs) and in accordance with CJCSM 6510.01B.
SV-105489r1_ruleThe Cisco router must be configured to use an authentication server for the purpose of authenticating users prior to granting administrative access.
SV-105491r1_ruleThe Cisco router must employ automated mechanisms to centrally apply authentication settings.
SV-105493r1_ruleThe Cisco router must employ automated mechanisms to centrally verify authentication settings.
SV-105495r1_ruleThe Cisco router must employ automated mechanisms to detect the addition of unauthorized components or devices.
SV-105497r2_ruleThe Cisco router must be configured to back up the configuration when changes occur.
SV-105499r1_ruleThe Cisco router must employ automated mechanisms to assist in the tracking of security incidents.
SV-105501r2_ruleThe Cisco router must be configured to obtain its public key certificates from an appropriate certificate policy through an approved service provider.
SV-105503r1_ruleThe Cisco router must be configured to send log data to a syslog server for the purpose of forwarding alerts to the administrators and the ISSO.
SV-105505r1_ruleThe Cisco router must be configured to send SNMP traps and notifications to the SNMP manager for the purpose of sending alarms and notifying appropriate personnel as required by specific events.
SV-105507r1_ruleThe Cisco router must be running an IOS release that is currently supported by Cisco Systems.
SV-106247r1_ruleThe Cisco router must prohibit password reuse for a minimum of five generations.