Check: CISC-ND-000120
Cisco IOS Router NDM STIG:
CISC-ND-000120
(in versions v2 r8 through v1 r0.1)
Title
The Cisco router must be configured to automatically audit account removal actions. (Cat II impact)
Discussion
Account management, as a whole, ensures access to the network device is being controlled in a secure manner by granting access to only authorized personnel. Auditing account removal actions will support account management procedures. When device management accounts are terminated, user or service accessibility may be affected. Auditing also ensures authorized active accounts remain enabled and available for use when required.
Check Content
Review the router configuration to determine if it automatically audits account removal. The configuration should look similar to the example below: archive log config logging enable Note: Configuration changes can be viewed using the show archive log config all command. If account removal is not automatically audited, this is a finding.
Fix Text
Configure the router to log account removal using the following commands: R4(config)#archive R4(config-archive)#log config R4(config-archive-log-cfg)#logging enable R4(config-archive-log-cfg)#end
Additional Identifiers
Rule ID: SV-215666r879528_rule
Vulnerability ID: V-215666
Group Title: SRG-APP-000029-NDM-000211
Expert Comments
CCIs
Number | Definition |
---|---|
CCI-001405 |
The information system automatically audits account removal actions. |
Controls
Number | Title |
---|---|
AC-2 (4) |
Automated Audit Actions |