STIGQter STIGQter: STIG Summary:

Cisco IOS Router NDM Security Technical Implementation Guide

Version: 2

Release: 2 Benchmark Date: 26 Apr 2021

CheckedNameTitle
SV-215662r648760_ruleThe Cisco router must be configured to limit the number of concurrent management sessions to an organization-defined number.
SV-215663r521266_ruleThe Cisco router must be configured to automatically audit account creation.
SV-215664r521266_ruleThe Cisco router must be configured to automatically audit account modification.
SV-215665r521266_ruleThe Cisco router must be configured to automatically audit account disabling actions.
SV-215666r521266_ruleThe Cisco router must be configured to automatically audit account removal actions.
SV-215667r538988_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-215668r521266_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-215669r521266_ruleThe Cisco router must be configured to display the Standard Mandatory DoD Notice and Consent Banner before granting access to the device.
SV-215670r521266_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-215671r521266_ruleThe Cisco router must be configured to generate audit records when successful/unsuccessful attempts to log on with access privileges occur.
SV-215672r521266_ruleThe Cisco router must produce audit records containing information to establish when (date and time) the events occurred.
SV-215673r521266_ruleThe Cisco router must produce audit records containing information to establish where the events occurred.
SV-215674r521266_ruleThe Cisco router must be configured to generate audit records containing the full-text recording of privileged commands.
SV-215675r521266_ruleThe Cisco router must be configured to protect audit information from unauthorized modification.
SV-215676r521266_ruleThe Cisco router must be configured to protect audit information from unauthorized deletion.
SV-215677r521266_ruleThe Cisco router must be configured to limit privileges to change the software resident within software libraries.
SV-215678r521266_ruleThe Cisco router must be configured to prohibit the use of all unnecessary and nonsecure functions and services.
SV-215679r663913_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-215680r521266_ruleThe Cisco router must be configured to implement replay-resistant authentication mechanisms for network access to privileged accounts.
SV-215681r521266_ruleThe Cisco router must be configured to enforce a minimum 15-character password length.
SV-215682r521266_ruleThe Cisco router must be configured to enforce password complexity by requiring that at least one upper-case character be used.
SV-215683r521266_ruleThe Cisco router must be configured to enforce password complexity by requiring that at least one lower-case character be used.
SV-215684r521266_ruleThe Cisco router must be configured to enforce password complexity by requiring that at least one numeric character be used.
SV-215685r521266_ruleThe Cisco router must be configured to enforce password complexity by requiring that at least one special character be used.
SV-215686r521266_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-215687r521266_ruleThe Cisco router must only store cryptographic representations of passwords.
SV-215688r521266_ruleThe Cisco router must be configured to terminate all network connections associated with device management after 10 minutes of inactivity.
SV-215689r521266_ruleThe Cisco router must be configured to automatically audit account enabling actions.
SV-215690r521266_ruleThe Cisco router must be configured to audit the execution of privileged functions.
SV-215691r521266_ruleThe Cisco router must be configured to allocate audit record storage capacity in accordance with organization-defined audit record storage requirements.
SV-215692r521266_ruleThe Cisco router must be configured to generate an alert for all audit failure events.
SV-215693r521266_ruleThe Cisco router must be configured to synchronize its clock with the primary and secondary time sources using redundant authoritative time sources.
SV-215694r521266_ruleThe Cisco router must record time stamps for audit records that meet a granularity of one second for a minimum degree of precision.
SV-215695r521266_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-215696r521266_ruleThe Cisco router must be configured to authenticate SNMP messages using a FIPS-validated Keyed-Hash Message Authentication Code (HMAC).
SV-215697r521266_ruleThe Cisco router must be configured to encrypt SNMP messages using a FIPS 140-2 approved algorithm.
SV-215698r521266_ruleThe Cisco router must be configured to authenticate Network Time Protocol (NTP) sources using authentication that is cryptographically based.
SV-215699r521266_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-215700r521266_ruleThe Cisco router must be configured to implement cryptographic mechanisms to protect the confidentiality of remote maintenance sessions.
SV-215701r521266_ruleThe Cisco router must be configured to protect against known types of denial-of-service (DoS) attacks by employing organization-defined security safeguards.
SV-215702r521266_ruleThe Cisco router must be configured to generate log records when administrator privileges are modified.
SV-215703r521266_ruleThe Cisco router must be configured to generate log records when administrator privileges are deleted.
SV-215704r521266_ruleThe Cisco router must be configured to generate audit records when successful/unsuccessful logon attempts occur.
SV-215705r521266_ruleThe Cisco router must be configured to generate log records for privileged activities.
SV-215707r521266_ruleThe Cisco router must be configured to generate log records when concurrent logons from different workstations occur.
SV-215708r521266_ruleThe Cisco router must be configured to off-load log records onto a different system than the system being audited.
SV-215709r521266_ruleThe Cisco router must be configured to use an authentication server for the purpose of authenticating users prior to granting administrative access.
SV-215710r521266_ruleThe Cisco router must be configured to back up the configuration when changes occur.
SV-215711r521266_ruleThe Cisco router must be configured to obtain its public key certificates from an appropriate certificate policy through an approved service provider.
SV-220136r521266_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-220137r521266_ruleThe Cisco router must be running an IOS release that is currently supported by Cisco Systems.