| Checked | Name | Title |
|---|
| ☐ | SV-242575r714035_rule | The Cisco ISE must use TLS 1.2, at a minimum, to protect the confidentiality of information passed between the endpoint agent and the Cisco ISE for the purposes of client posture assessment. |
| ☐ | SV-242576r714038_rule | The Cisco ISE must enforce approved access by employing authorization policies with specific attributes; such as resource groups, device type, certificate attributes, or any other attributes that are specific to a group of endpoints, and/or mission conditions as defined in the site's Cisco ISE System Security Plan (SSP). |
| ☐ | SV-242577r714041_rule | The Cisco ISE must be configured to profile endpoints connecting to the network. |
| ☐ | SV-242578r714044_rule | The Cisco ISE must verify host-based firewall software is running on posture required clients defined in the NAC System Security Plan (SSP) prior to granting trusted network access. |
| ☐ | SV-242579r714047_rule | The Cisco ISE must verify anti-malware software is installed and up to date on posture required clients defined in the NAC System Security Plan (SSP) prior to granting trusted network access. |
| ☐ | SV-242580r714050_rule | The Cisco ISE must verify host-based IDS/IPS software is authorized and running on posture required clients defined in the NAC System Security Plan (SSP) prior to granting trusted network access. |
| ☐ | SV-242581r714053_rule | For endpoints that require automated remediation, the Cisco ISE must be configured to redirect endpoints to a logically separate VLAN for remediation services. |
| ☐ | SV-242582r714056_rule | The Cisco ISE must be configured to notify the user before proceeding with remediation of the user's endpoint device when automated remediation is used. |
| ☐ | SV-242583r714059_rule | The Cisco ISE must be configured so that all endpoints that are allowed to bypass policy assessment are approved by the Information System Security Manager (ISSM) and documented in the System Security Plan (SSP). |
| ☐ | SV-242584r714062_rule | The Cisco ISE must send an alert to the Information System Security Manager (ISSM) and System Administrator (SA), at a minimum, when security issues are found that put the network at risk. |
| ☐ | SV-242585r714065_rule | When endpoints fail the policy assessment, the Cisco ISE must create a record with sufficient detail suitable for forwarding to a remediation server for automated remediation or sending to the user for manual remediation. |
| ☐ | SV-242586r714068_rule | The Cisco ISE must place client machines on the blacklist and terminate the agent connection when critical security issues are found that put the network at risk.
Note: The Agent has a TCP connect to ISE when it checks in. This TCP session does not give access to the network. Blacklisting the item should remove the access. When to blacklist an item could be another line item.
The Cisco ISE must terminate access to blacklisted endpoints that have been found to have critical security issues. |
| ☐ | SV-242587r714071_rule | The Cisco ISE must be configured so client machines do not communicate with other network devices in the DMZ or subnet except as needed to perform an access client assessment or to identify themselves. |
| ☐ | SV-242588r714074_rule | The Cisco ISE must deny or restrict access for endpoints that fail required posture checks. |
| ☐ | SV-242589r714077_rule | The Cisco ISE must generate a log record when an endpoint fails authentication. |
| ☐ | SV-242590r714080_rule | The Cisco ISE must generate a log record when the client machine fails posture assessment because required security software is missing or has been deleted. |
| ☐ | SV-242591r714083_rule | The Cisco ISE must send an alert to the system administrator, at a minimum, when endpoints fail the policy assessment checks for organization-defined infractions. |
| ☐ | SV-242592r714086_rule | The Cisco ISE must be configured to log records onto a centralized events server. |
| ☐ | SV-242593r714089_rule | The Cisco ISE must off-load log records onto a different system. |
| ☐ | SV-242594r714092_rule | The Cisco ISE must generate a critical alert to be sent to the ISSO and SA (at a minimum) in the event of an audit processing failure. |
| ☐ | SV-242595r714095_rule | The Cisco ISE must provide an alert to, at a minimum, the SA and ISSO of all audit failure events where the detection and/or prevention function is unable to write events to either local storage or the centralized server. |
| ☐ | SV-242596r714098_rule | The Cisco ISE must be configured with a secondary log server in case the primary log is unreachable. |
| ☐ | SV-242597r714101_rule | The Cisco ISE must generate a critical alert to be sent to the ISSO and SA (at a minimum) if it is unable to communicate with the central event log. |
| ☐ | SV-242598r714104_rule | The Cisco ISE must continue to queue traffic log records locally when communication with the central log server is lost and there is an audit archival failure. |
| ☐ | SV-242599r714107_rule | The Cisco ISE must perform continuous detection and tracking of endpoint devices attached to the network. |
| ☐ | SV-242600r714110_rule | The Cisco ISE must deny network connection for endpoints that cannot be authenticated using an approved method. |
| ☐ | SV-242601r714113_rule | The Cisco ISE must authenticate all endpoint devices before establishing a connection and proceeding with posture assessment. |
| ☐ | SV-242602r714116_rule | The Cisco ISE must be configured to dynamically apply restricted access of endpoints that are granted access using MAC Authentication Bypass (MAB). |
| ☐ | SV-242603r714119_rule | Before establishing a connection with a Network Time Protocol (NTP) server, the Cisco ISE must authenticate using a bidirectional, cryptographically based authentication method that uses a FIPS-validated Advanced Encryption Standard (AES) cipher block algorithm to authenticate with the NTP server. |
| ☐ | SV-242604r714122_rule | Before establishing a local, remote, and/or network connection with any endpoint device, the Cisco ISE must use a bidirectional authentication mechanism configured with a FIPS-validated Advanced Encryption Standard (AES) cipher block algorithm to authenticate with the endpoint device. |
| ☐ | SV-242605r714125_rule | The Cisco ISE must enforce posture status assessment for posture retired clients defined in the NAC System Security Plan (SSP). |
| ☐ | SV-242606r714128_rule | The Cisco ISE must have a posture policy for posture required clients defined in the NAC System Security Plan (SSP). |
STIGQter: STIG Summary: