Check: CSCO-NC-000210
Cisco ISE NAC STIG:
CSCO-NC-000210
(in versions v1 r5 through v1 r3)
Title
The Cisco ISE must provide an alert to, at a minimum, the SA and ISSO of all audit failure events where the detection and/or prevention function is unable to write events to either local storage or the centralized server. This is required for compliance with C2C Step 1. (Cat II impact)
Discussion
Without an alert, security personnel may be unaware of an impending failure of the audit capability and system operation may be adversely affected. Alerts provide organizations with urgent messages. Alerts provide these messages immediately (i.e., the time from event detection to alert occurs in seconds or less). This does not apply to audit logs generated on behalf of the device itself (management).
Check Content
If DoD is not at C2C Step 1 or higher, this is not a finding. Verify the Cisco ISE will notify one or more individuals when there is a Log Collection Error. From the Web Admin portal: 1. Choose Administration >> System >> Settings >> Alarm Settings. 2. Select "Log Collector Error" from the list of default alarms and click "Edit". 3. Verify that "Enable" is selected. 4. Select "Enter Multiple Emails Separated with Comma". 5. Verify one or more email addresses are configured. If "Log Collector Error" alarm type is not enabled or email addresses are not configured to receive the alert, this is a finding.
Fix Text
Configure Cisco ISE to notify one or more individuals when there is a Log Collection Error. From the Web Admin portal: 1. Choose Administration >> System >> Settings >> Alarm Settings. 2. Select "Log Collector Error" from the list of default alarms and click "Edit". 3. Select "Enable". 4. Select "Enter Multiple Emails Separated with Comma". 5. Configure email addresses of individuals and organizational accounts to be notified. 6. Click "Submit".
Additional Identifiers
Rule ID: SV-242595r855856_rule
Vulnerability ID: V-242595
Group Title: SRG-NET-000335-NAC-001370
Expert Comments
CCIs
Number | Definition |
---|---|
CCI-001858 |
The information system provides a real-time alert in an organization-defined real-time period to organization-defined personnel, roles, and/or locations when organization-defined audit failure events requiring real-time alerts occur. |
Controls
Number | Title |
---|---|
AU-5 (2) |
Real-Time Alerts |