Check: CISC-ND-000100
Cisco IOS Switch NDM STIG:
CISC-ND-000100
(in versions v2 r9 through v1 r0.1)
Title
The Cisco switch must be configured to automatically audit account modification. (Cat II impact)
Discussion
Because the accounts in the network device are privileged or system-level accounts, account management is vital to the security of the network device. Account management by a designated authority ensures access to the network device is being controlled in a secure manner by granting access to only authorized personnel with the appropriate and necessary privileges. Auditing account modification, along with an automatic notification to appropriate individuals, will provide the necessary reconciliation that account management procedures are being followed. If modifications to management accounts are not audited, reconciliation of account management procedures cannot be tracked.
Check Content
Review the switch configuration to determine if it automatically audits account modification. 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 modification is not automatically audited, this is a finding.
Fix Text
Configure the switch to log account modification 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-220572r879526_rule
Vulnerability ID: V-220572
Group Title: SRG-APP-000027-NDM-000209
Expert Comments
CCIs
Number | Definition |
---|---|
CCI-001403 |
The information system automatically audits account modification actions. |
Controls
Number | Title |
---|---|
AC-2 (4) |
Automated Audit Actions |