Check: CISR-ND-000012
Cisco ISR 4000 Series NDM STIG:
CISR-ND-000012
(in version v1 r1)
Title
The Cisco ISR 4000 Series router must automatically audit account removal. (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 Cisco ISR 4000 Series router configuration to determine if it automatically audits account removal. The configuration should look similar to the example below: logging userinfo archive log config logging enable logging size 1000 notify syslog contenttype plaintext hidekeys If account removal is not automatically audited, this is a finding.
Fix Text
Configure the Cisco ISR 4000 Series router to automatically audit the removal of accounts. The configuration should look similar to the example below: logging userinfo archive log config logging enable logging size 1000 notify syslog contenttype plaintext hidekeys
Additional Identifiers
Rule ID:
Vulnerability ID: V-73969
Group Title:
Expert Comments
CCIs
Number | Definition |
---|---|
CCI-001405 |
The information system automatically audits account removal actions. |
Controls
Number | Title |
---|---|
AC-2 (4) |
Automated Audit Actions |