STIGQter STIGQter: STIG Summary:

Cisco IOS XR Router NDM Security Technical Implementation Guide

Version: 2

Release: 2 Benchmark Date: 23 Apr 2021

CheckedNameTitle
SV-216522r531088_ruleThe Cisco router must be configured to limit the number of concurrent management sessions to an organization-defined number.
SV-216523r539428_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-216524r531088_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-216525r531088_ruleThe Cisco router must be configured to display the Standard Mandatory DoD Notice and Consent Banner before granting access to the device.
SV-216526r531088_ruleThe Cisco router must be configured to generate audit records when successful/unsuccessful attempts to logon with access privileges occur.
SV-216527r531088_ruleThe Cisco router must produce audit records containing information to establish when (date and time) the events occurred.
SV-216528r531088_ruleThe Cisco router must produce audit records containing information to establish where the events occurred.
SV-216529r531088_ruleThe Cisco router must be configured to be configured to prohibit the use of all unnecessary and nonsecure functions and services.
SV-216530r663917_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-216531r531088_ruleThe Cisco router must be configured to implement replay-resistant authentication mechanisms for network access to privileged accounts.
SV-216532r531088_ruleThe Cisco router must be configured to terminate all network connections associated with device management after 10 minutes of inactivity.
SV-216533r531088_ruleThe Cisco router must be configured to allocate audit record storage capacity in accordance with organization-defined audit record storage requirements.
SV-216534r531088_ruleThe Cisco router must be configured to generate an alert for all audit failure events.
SV-216535r531088_ruleThe Cisco router must be configured to synchronize its clock with the primary and secondary time sources using redundant authoritative time sources.
SV-216536r531088_ruleThe Cisco router must record time stamps for audit records that meet a granularity of one second for a minimum degree of precision.
SV-216537r531088_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-216538r531088_ruleThe Cisco router must be configured to authenticate SNMP messages using a FIPS-validated Keyed-Hash Message Authentication Code (HMAC).
SV-216539r531088_ruleThe Cisco router must be configured to encrypt SNMP messages using a FIPS 140-2 approved algorithm.
SV-216540r531088_ruleThe Cisco router must be configured to authenticate NTP sources using authentication that is cryptographically based.
SV-216541r531088_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-216542r531088_ruleThe Cisco router must be configured to implement cryptographic mechanisms to protect the confidentiality of remote maintenance sessions.
SV-216543r531088_ruleThe Cisco router must be configured to off-load log records onto a different system than the system being audited.
SV-216544r531088_ruleThe Cisco router must be configured to use an authentication server for the purpose of authenticating users prior to granting administrative access.
SV-216545r531088_ruleThe Cisco router must be configured to back up the configuration when changes occur.
SV-216546r531088_ruleThe Cisco router must be configured to obtain its public key certificates from an appropriate certificate policy through an approved service provider.
SV-216547r531088_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-216549r531088_ruleThe Cisco router must be running an IOS release that is currently supported by Cisco Systems.