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

The Cisco ISE must audit the enforcement actions used to restrict access associated with changes to the device.

DISA Rule

SV-242631r714203_rule

Vulnerability Number

V-242631

Group Title

SRG-APP-000381-NDM-000305

Rule Version

CSCO-NM-000250

Severity

CAT II

CCI(s)

• CCI-001814 - The Information system supports auditing of the enforcement actions.

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 is not configured to send to the central syslog server, this is a finding.

Vulnerability Number

V-242631

Documentable

False

Rule Version

CSCO-NM-000250

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 is not configured to send to the central syslog server, this is a finding.

Check Content Reference

M

Target Key

5384

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