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

The Cisco ISE must generate audit records when successful attempts to modify administrator privileges occur.

DISA Rule

SV-242621r714173_rule

Vulnerability Number

V-242621

Group Title

SRG-APP-000495-NDM-000318

Rule Version

CSCO-NM-000150

Severity

CAT II

CCI(s)

• CCI-000172 - The information system generates audit records for the events defined in AU-2 d. with the content defined in AU-3.

Weight

10

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. Repeat steps 2 and 3 with the selection of AAA Audit with the WARNING severity code.
6. Click "Save".

Check Contents

Verify logging categories have 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 (INFO severity category) and AAA Audit (WARNING severity level) have been configured and set to the syslog target.

If the Administrative and Operational Audit (INFO severity) and the AAA Audit (WARNING) logging category are not configured to send to the central syslog server, this is a finding.

Vulnerability Number

V-242621

Documentable

False

Rule Version

CSCO-NM-000150

Severity Override Guidance

Verify logging categories have 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 (INFO severity category) and AAA Audit (WARNING severity level) have been configured and set to the syslog target.

If the Administrative and Operational Audit (INFO severity) and the AAA Audit (WARNING) logging category are not configured to send to the central syslog server, this is a finding.

Check Content Reference

M

Target Key

5384

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