STIGQter: STIG Summary: Cisco ISE NAC Security Technical Implementation Guide Version: 1 Release: 1 Benchmark Date: 13 Apr 2021:

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.

DISA Rule

SV-242584r714062_rule

Vulnerability Number

V-242584

Group Title

SRG-NET-000015-NAC-000100

Rule Version

CSCO-NC-000100

Severity

CAT II

CCI(s)

• CCI-000213 - The information system enforces approved authorizations for logical access to information and system resources in accordance with applicable access control policies.

Weight

10

Fix Recommendation

Configure an alarm to be generated and sent when an Endpoint has a change in posture status.

From the Web Admin portal:
1. Choose Administration >> System >> Logging >> Logging Categories.
2. Configure the "AAA Audit", "Failed Attempts", and "Posture and Client Provisioning Audit" categories to have the Targets field to have LogCollector selected at a minimum. If the environment has an additional SYSLOG server, it can be selected here as well.

Check Contents

Verify that an alarm will be generated and sent when an Endpoint has a change in posture status.

From the Web Admin portal:
1. Choose Administration >> System >> Logging >> Logging Categories.
2. Verify the "AAA Audit", "Failed Attempts", and "Posture and Client Provisioning Audit" have LogCollector set as a target at a minimum.

If the Posture and Client Provisioning Audit logging category is not configured to send to the LogCollector and/or another logging target, this is a finding.

Vulnerability Number

V-242584

Documentable

False

Rule Version

CSCO-NC-000100

Severity Override Guidance

Verify that an alarm will be generated and sent when an Endpoint has a change in posture status.

From the Web Admin portal:
1. Choose Administration >> System >> Logging >> Logging Categories.
2. Verify the "AAA Audit", "Failed Attempts", and "Posture and Client Provisioning Audit" have LogCollector set as a target at a minimum.

If the Posture and Client Provisioning Audit logging category is not configured to send to the LogCollector and/or another logging target, this is a finding.

Check Content Reference

M

Target Key

5383

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