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

For the local account of last resort, the Cisco ISE must automatically audit account removal actions.

DISA Rule

SV-242612r714146_rule

Vulnerability Number

V-242612

Group Title

SRG-APP-000029-NDM-000211

Rule Version

CSCO-NM-000060

Severity

CAT II

CCI(s)

CCI-001405 - The information system automatically audits account removal actions.

Weight

Fix Recommendation

Enable logging categories for Cisco ISE to send auditable events to the syslog target.

From the Web Admin portal:
1. Choose Administration >> System >> Logging >> Logging Categories.
2. Click the radio button next to the Administrative and Operational Audit logging category and then click "Edit".
3. Choose INFO from the Log Severity Level drop-down list.
4. In the Targets field, move the syslog target name that is being used to the Selected box.
5. Click "Save".

Check Contents

Verify logging categories for Administrative and Operational Audit has been configured to send auditable events to the syslog target.

From the Web Admin portal:
1. Choose Administration >> System >> Logging >> Logging Categories.
2. Verify the Administrative and Operational Audit has been set to INFO and the Targets field has been set to the syslog target.

If the Administrative and Operational Audit logging category is not configured for INFO severity level and send to the central syslog server, this is a finding.

For the local account of last resort, the Cisco ISE must automatically audit account removal actions.

DISA Rule

Vulnerability Number

Group Title

Rule Version

Severity

CCI(s)

Weight

Fix Recommendation

Check Contents

Vulnerability Number

Documentable

Rule Version

Severity Override Guidance

Check Content Reference

Target Key

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