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

Version: 1

Release: 2 Benchmark Date: 24 Jan 2020

CheckedNameTitle
SV-105145r1_ruleThe Cisco router must be configured to limit the number of concurrent management sessions to an organization-defined number.
SV-105147r1_ruleThe network element must provide automated support for account management functions.
SV-105149r1_ruleThe Cisco router must automatically remove or disable temporary user accounts after 72 hours.
SV-105151r1_ruleThe Cisco router must automatically disable accounts after a 35-day period of account inactivity.
SV-105153r1_ruleThe Cisco router must be configured to automatically audit account creation.
SV-105155r1_ruleThe Cisco router must be configured to automatically audit account modification.
SV-105157r1_ruleThe Cisco router must be configured to automatically audit account disabling actions.
SV-105159r1_ruleThe Cisco router must be configured to automatically audit account removal actions.
SV-105161r1_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-105163r1_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-105165r1_ruleThe Cisco router must be configured to display the Standard Mandatory DoD Notice and Consent Banner before granting access to the device.
SV-105167r1_ruleUpon successful logon, the Cisco router must notify the administrator of the date and time of the last logon.
SV-105169r1_ruleUpon successful logon, the Cisco router must notify the administrator of the number of unsuccessful logon attempts since the last successful logon.
SV-105171r1_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-105173r1_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-105177r1_ruleThe Cisco router must be configured to generate audit records when successful/unsuccessful attempts to log on with access privileges occur.
SV-105179r1_ruleThe Cisco router must produce audit records containing information to establish when (date and time) the events occurred.
SV-105181r1_ruleThe Cisco router must produce audit records containing information to establish where the events occurred.
SV-105183r1_ruleThe Cisco router must be configured to generate audit records containing the full-text recording of privileged commands.
SV-105185r1_ruleThe Cisco router must alert the ISSO and SA (at a minimum) in the event of an audit processing failure.
SV-105187r1_ruleThe Cisco router must be configured to protect audit information from unauthorized modification.
SV-105189r1_ruleThe Cisco router must be configured to protect audit information from unauthorized deletion.
SV-105191r1_ruleThe Cisco router must use cryptographic mechanisms to protect the integrity of audit information at rest.
SV-105193r1_ruleThe Cisco router must be configured to limit privileges to change the software resident within software libraries.
SV-105195r1_ruleThe Cisco router must be configured to prohibit the use of all unnecessary and nonsecure functions and services.
SV-105197r1_ruleThe Cisco router must uniquely identify and authenticate organizational administrators (or processes acting on behalf of organizational administrators).
SV-105199r1_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-105201r1_ruleThe Cisco router must use multifactor authentication for network access to privileged accounts.
SV-105203r1_ruleThe Cisco router must use multifactor authentication for local access to privileged accounts.
SV-105205r1_ruleThe Cisco router must be configured to implement replay-resistant authentication mechanisms for network access to privileged accounts.
SV-105207r1_ruleThe Cisco router must disable identifiers (individuals, groups, roles, and devices) after 35 days of inactivity.
SV-105209r1_ruleThe Cisco router must be configured to enforce a minimum 15-character password length.
SV-105211r1_ruleThe Cisco router must be configured to enforce password complexity by requiring that at least one upper-case character be used.
SV-105213r1_ruleThe Cisco router must be configured to enforce password complexity by requiring that at least one lower-case character be used.
SV-105215r1_ruleThe Cisco router must be configured to enforce password complexity by requiring that at least one numeric character be used.
SV-105217r1_ruleThe Cisco router must be configured to enforce password complexity by requiring that at least one special character be used.
SV-105219r1_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-105221r1_ruleThe Cisco router must only store cryptographic representations of passwords.
SV-105223r1_ruleThe Cisco router must enforce 24 hours as the minimum password lifetime.
SV-105225r1_ruleThe Cisco router must enforce a 60-day maximum password lifetime restriction.
SV-105227r1_ruleThe Cisco router must be configured to terminate all network connections associated with device management after 10 minutes of inactivity.
SV-105229r1_ruleThe Cisco router must activate a system alert message, send an alarm, and/or automatically shut down when a component failure is detected.
SV-105231r1_ruleThe Cisco router must generate alerts that can be forwarded to the administrators and ISSO when accounts are created.
SV-105233r1_ruleThe Cisco router must generate alerts that can be forwarded to the administrators and ISSO when accounts are modified.
SV-105235r1_ruleThe Cisco router must generate alerts that can be forwarded to the administrators and ISSO when accounts are disabled.
SV-105237r1_ruleThe Cisco router must generate alerts that can be forwarded to the administrators and ISSO when accounts are removed.
SV-105241r1_ruleThe Cisco router must be configured to automatically audit account enabling actions.
SV-105243r1_ruleThe Cisco router must notify SAs and ISSMs when accounts are created or enabled when previously disabled.
SV-105245r1_ruleThe Cisco router must be configured to be compliant with at least one IETF Internet standard authentication protocol.
SV-105247r1_ruleThe Cisco router must be configured to audit the execution of privileged functions.
SV-105249r1_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-105251r1_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-105253r1_ruleThe Cisco router must be configured to allocate audit record storage capacity in accordance with organization-defined audit record storage requirements.
SV-105255r1_ruleThe Cisco router must generate an immediate alert when allocated audit record storage volume reaches 75% of repository maximum audit record storage capacity.
SV-105257r1_ruleThe Cisco router must be configured to generate an alert for all audit failure events.
SV-105259r1_ruleThe Cisco router must be configured to synchronize its clock with the primary and secondary time sources using redundant authoritative time sources.
SV-105261r1_ruleThe Cisco router must record time stamps for audit records that meet a granularity of one second for a minimum degree of precision.
SV-105263r1_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-105265r1_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-105267r1_ruleThe Cisco router must require users to reauthenticate when privilege escalation or role changes occur.
SV-105269r1_ruleThe Cisco router must accept Personal Identity Verification (PIV) credentials.
SV-105271r1_ruleThe Cisco router must electronically verify Personal Identity Verification (PIV) credentials.
SV-105273r1_ruleThe Cisco router must be configured to authenticate SNMP messages using a FIPS-validated Keyed-Hash Message Authentication Code (HMAC).
SV-105275r1_ruleThe Cisco router must be configured to encrypt SNMP messages using a FIPS 140-2 approved algorithm.
SV-105277r1_ruleThe Cisco router must be configured to authenticate Network Time Protocol (NTP) sources using authentication that is cryptographically based.
SV-105279r1_ruleThe Cisco router must dynamically manage identifiers.
SV-105281r1_ruleThe Cisco router must allow the use of a temporary password for system logons with an immediate change to a permanent password.
SV-105283r1_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-105285r1_ruleThe Cisco router must be configured to implement cryptographic mechanisms to protect the confidentiality of remote maintenance sessions.
SV-105287r1_ruleThe Cisco router must be configured to protect against known types of denial-of-service (DoS) attacks by employing organization-defined security safeguards.
SV-105289r1_ruleThe Cisco router must be configured to generate log records when administrator privileges are modified.
SV-105291r1_ruleThe Cisco router must be configured to generate log records when administrator privileges are deleted.
SV-105293r1_ruleThe Cisco router must be configured to generate audit records when successful/unsuccessful logon attempts occur.
SV-105295r1_ruleThe Cisco router must be configured to generate log records for privileged activities.
SV-105297r1_ruleThe Cisco router must generate audit records showing starting and ending time for administrator access to the system.
SV-105299r1_ruleThe Cisco router must be configured to generate log records when concurrent logons from different workstations occur.
SV-105301r1_ruleThe Cisco router must be configured to off-load log records onto a different system than the system being audited.
SV-105303r1_ruleThe Cisco router must notify the administrator of the number of successful logon attempts occurring during an organization-defined time period.
SV-105305r1_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-105307r1_ruleThe Cisco router must be configured to use an authentication server for the purpose of authenticating users prior to granting administrative access.
SV-105309r1_ruleThe Cisco router must employ automated mechanisms to centrally apply authentication settings.
SV-105311r1_ruleThe Cisco router must employ automated mechanisms to centrally verify authentication settings.
SV-105313r1_ruleThe Cisco router must employ automated mechanisms to detect the addition of unauthorized components or devices.
SV-105315r2_ruleThe Cisco router must be configured to back up the configuration when changes occur.
SV-105317r1_ruleThe Cisco router must employ automated mechanisms to assist in the tracking of security incidents.
SV-105319r2_ruleThe Cisco router must be configured to obtain its public key certificates from an appropriate certificate policy through an approved service provider.
SV-105321r1_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-105323r1_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-105325r1_ruleThe Cisco router must be running an IOS release that is currently supported by Cisco Systems.
SV-106243r1_ruleThe Cisco router must prohibit password reuse for a minimum of five generations.