Check: CISR-ND-000032
Cisco ISR 4000 Series NDM STIG:
CISR-ND-000032
(in version v1 r1)
Title
The Cisco ISR 4000 Series router must generate audit records containing information that establishes the identity of any individual or process associated with the event. (Cat III impact)
Discussion
Without information that establishes the identity of the subjects (i.e., administrators or processes acting on behalf of administrators) associated with the events, security personnel cannot determine responsibility for the potentially harmful event. Event identifiers (if authenticated or otherwise known) include, but are not limited to, user database tables, primary key values, user names, or process identifiers.
Check Content
Verify that logging of user information is configured on the Cisco ISR 4000 Series router. The configuration will look similar to the example below: logging userinfo If logging of user information is not configured, this is a finding.
Fix Text
Enter the following commands to enable logging of user information: logging userinfo
Additional Identifiers
Rule ID:
Vulnerability ID: V-73999
Group Title:
Expert Comments
CCIs
Number | Definition |
---|---|
CCI-001487 |
The information system generates audit records containing information that establishes the identity of any individuals or subjects associated with the event. |
Controls
Number | Title |
---|---|
AU-3 |
Content Of Audit Records |