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

The Cisco ISE must deny network connection for endpoints that cannot be authenticated using an approved method.

DISA Rule

SV-242600r714110_rule

Vulnerability Number

V-242600

Group Title

SRG-NET-000148-NAC-000620

Rule Version

CSCO-NC-000260

Severity

CAT II

CCI(s)

• CCI-000778 - The information system uniquely identifies an organization-defined list of specific and/or types of devices before establishing a local, remote, or network connection.

Weight

10

Fix Recommendation

Configure each policy set so that authorization policies have either "deny-access" or restricted access on their default authorization policy set.

1. Work Centers >> Network Access >> Policy Sets.
2. Choose ">" on the desired policy set.
3. Expand Authorization Policy.

On the default authorization rule, select "Deny-Access" or a result that is configured for a restricted VLAN, ACL, SGT, or any combination of these used to restrict the access.

Check Contents

Verify that the authorization policies have either "deny-access" or restricted access on their default authorization policy set.

1. Work Centers >> Network Access >> Policy Sets.
2. Choose ">" on the desired policy set.
3. Expand Authorization Policy.

If the default authorization policy within each policy set has "deny-access" or restricted access, this is not a finding.

Vulnerability Number

V-242600

Documentable

False

Rule Version

CSCO-NC-000260

Severity Override Guidance

Verify that the authorization policies have either "deny-access" or restricted access on their default authorization policy set.

1. Work Centers >> Network Access >> Policy Sets.
2. Choose ">" on the desired policy set.
3. Expand Authorization Policy.

If the default authorization policy within each policy set has "deny-access" or restricted access, this is not a finding.

Check Content Reference

M

Target Key

5383

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