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

Version: 1

Release: 2 Benchmark Date: 24 Jan 2020

CheckedNameTitle
SV-105509r1_ruleThe Cisco router must be configured to limit the number of concurrent management sessions to an organization-defined number.
SV-105511r1_ruleThe network element must provide automated support for account management functions.
SV-105513r1_ruleThe Cisco router must automatically remove or disable temporary user accounts after 72 hours.
SV-105515r1_ruleThe Cisco router must automatically disable accounts after a 35-day period of account inactivity.
SV-105517r1_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-105519r1_ruleThe Cisco router must be configured to enforce the limit of three consecutive invalid logon attempts after which time lock out the user account from accessing the device for 15 minutes.
SV-105521r1_ruleThe Cisco router must be configured to display the Standard Mandatory DoD Notice and Consent Banner before granting access to the device.
SV-105523r1_ruleUpon successful login, the Cisco router must notify the administrator of the date and time of the last login.
SV-105525r1_ruleUpon successful login, the Cisco router must notify the administrator of the number of unsuccessful login attempts since the last successful login.
SV-105527r1_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-105531r1_ruleThe Cisco router must be configured to generate audit records when successful/unsuccessful attempts to logon with access privileges occur.
SV-105533r1_ruleThe Cisco router must produce audit records containing information to establish when (date and time) the events occurred.
SV-105535r1_ruleThe Cisco router must produce audit records containing information to establish where the events occurred.
SV-105537r1_ruleThe Cisco router must alert the ISSO and SA (at a minimum) in the event of an audit processing failure.
SV-105539r1_ruleThe Cisco router must use cryptographic mechanisms to protect the integrity of audit information at rest.
SV-105541r1_ruleThe Cisco router must be configured to be configured to prohibit the use of all unnecessary and nonsecure functions and services.
SV-105543r1_ruleThe Cisco router must uniquely identify and authenticate organizational administrators (or processes acting on behalf of organizational administrators).
SV-105545r1_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-105547r1_ruleThe Cisco router must use multifactor authentication for network access to privileged accounts.
SV-105549r1_ruleThe Cisco router must use multifactor authentication for local access to privileged accounts.
SV-105551r1_ruleThe Cisco router must be configured to implement replay-resistant authentication mechanisms for network access to privileged accounts.
SV-105553r1_ruleThe Cisco router must disable identifiers (individuals, groups, roles, and devices) after 35 days of inactivity.
SV-105555r1_ruleThe Cisco router must enforce 24 hours as the minimum password lifetime.
SV-105557r1_ruleThe Cisco router must enforce a 60-day maximum password lifetime restriction.
SV-105559r1_ruleThe Cisco router must be configured to terminate all network connections associated with device management after 10 minutes of inactivity.
SV-105561r1_ruleThe Cisco router must activate a system alert message, send an alarm, and/or automatically shut down when a component failure is detected.
SV-105563r1_ruleThe Cisco router must generate alerts that can be forwarded to the administrators and ISSO when accounts are created.
SV-105565r1_ruleThe Cisco router must generate alerts that can be forwarded to the administrators and ISSO when accounts are modified.
SV-105567r1_ruleThe Cisco router must generate alerts that can be forwarded to the administrators and ISSO when accounts are disabled.
SV-105569r1_ruleThe Cisco router must generate alerts that can be forwarded to the administrators and ISSO when accounts are removed.
SV-105573r1_ruleThe Cisco router must notify System Administrators (SAs) and Information System Security Officers (ISSMs) when accounts are created, or enabled when previously disabled.
SV-105575r1_ruleThe Cisco router must be configured to be compliant with at least one IETF Internet standard authentication protocol.
SV-105577r1_ruleThe Cisco router must automatically lock the account until the locked account is released by an administrator when three unsuccessful login attempts in 15 minutes are exceeded.
SV-105579r1_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-105581r1_ruleThe Cisco router must be configured to allocate audit record storage capacity in accordance with organization-defined audit record storage requirements.
SV-105583r1_ruleThe Cisco router must generate an immediate alert when allocated audit record storage volume reaches 75% of repository maximum audit record storage capacity.
SV-105585r1_ruleThe Cisco router must be configured to generate an alert for all audit failure events.
SV-105587r1_ruleThe Cisco router must be configured to synchronize its clock with the primary and secondary time sources using redundant authoritative time sources.
SV-105589r1_ruleThe Cisco router must record time stamps for audit records that meet a granularity of one second for a minimum degree of precision.
SV-105591r1_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-105593r1_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-105595r1_ruleThe Cisco router must require users to re-authenticate when privilege escalation or role changes occur.
SV-105597r1_ruleThe Cisco router must accept Personal Identity Verification (PIV) credentials.
SV-105599r1_ruleThe Cisco router must electronically verify Personal Identity Verification (PIV) credentials.
SV-105601r1_ruleThe Cisco router must be configured to authenticate SNMP messages using a FIPS-validated Keyed-Hash Message Authentication Code (HMAC).
SV-105603r1_ruleThe Cisco router must be configured to encrypt SNMP messages using a FIPS 140-2 approved algorithm.
SV-105605r1_ruleThe Cisco router must be configured to authenticate NTP sources using authentication that is cryptographically based.
SV-105607r1_ruleThe Cisco router must dynamically manage identifiers.
SV-105609r1_ruleThe Cisco router must allow the use of a temporary password for system logons with an immediate change to a permanent password.
SV-105611r1_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-105613r1_ruleThe Cisco router must be configured to implement cryptographic mechanisms to protect the confidentiality of remote maintenance sessions.
SV-105615r1_ruleThe Cisco router must be configured to off-load log records onto a different system than the system being audited.
SV-105617r1_ruleThe Cisco router must notify the administrator of the number of successful logon attempts occurring during an organization-defined time period.
SV-105619r1_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-105621r1_ruleThe Cisco router must be configured to use an authentication server for the purpose of authenticating users prior to granting administrative access.
SV-105623r1_ruleThe Cisco router must employ automated mechanisms to centrally apply authentication settings.
SV-105625r1_ruleThe Cisco router must employ automated mechanisms to centrally verify authentication settings.
SV-105627r1_ruleThe Cisco router must employ automated mechanisms to detect the addition of unauthorized components or devices.
SV-105629r2_ruleThe Cisco router must be configured to back up the configuration when changes occur.
SV-105631r1_ruleThe Cisco router must employ automated mechanisms to assist in the tracking of security incidents.
SV-105633r1_ruleThe Cisco router must be configured to obtain its public key certificates from an appropriate certificate policy through an approved service provider.
SV-105635r1_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-105637r1_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-105639r1_ruleThe Cisco router must be running an IOS release that is currently supported by Cisco Systems.