Check: CISC-ND-000090
Cisco IOS Switch NDM STIG:
CISC-ND-000090
(in versions v2 r9 through v1 r0.1)
Title
The Cisco switch must be configured to automatically audit account creation. (Cat II impact)
Discussion
Upon gaining access to a network device, an attacker will often first attempt to create a persistent method of reestablishing access. One way to accomplish this is to create a new account. Notification of account creation helps to mitigate this risk. Auditing account creation provides the necessary reconciliation that account management procedures are being followed. Without this audit trail, personnel without the proper authorization may gain access to critical network nodes.
Check Content
Review the switch configuration to determine if it automatically audits account creation. 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 creation is not automatically audited, this is a finding.
Fix Text
Configure the switch to log account creation using the following commands: SW4(config)#archive SW4(config-archive)#log config SW4(config-archive-log-cfg)#logging enable SW4(config-archive-log-cfg)#end
Additional Identifiers
Rule ID: SV-220571r879525_rule
Vulnerability ID: V-220571
Group Title: SRG-APP-000026-NDM-000208
Expert Comments
CCIs
Number | Definition |
---|---|
CCI-000018 |
The information system automatically audits account creation actions. |
Controls
Number | Title |
---|---|
AC-2 (4) |
Automated Audit Actions |