Check: CISR-ND-000125
Cisco ISR 4000 Series NDM STIG:
CISR-ND-000125
(in version v1 r1)
Title
The Cisco ISR 4000 Series router must generate audit records showing starting and ending time for administrator access to the system. (Cat II impact)
Discussion
Without generating audit records that are specific to the security and mission needs of the organization, it would be difficult to establish, correlate, and investigate the events relating to an incident or identify those responsible for one. Audit records can be generated from various components within the network device (e.g., module or policy filter).
Check Content
Review the Cisco ISR 4000 Series router configuration to determine if it automatically audits start and end times for administrator access. 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 administrator access is not automatically audited, this is a finding.
Fix Text
Configure the Cisco ISR 4000 Series router for auditing. 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-74069
Group Title:
Expert Comments
CCIs
Number | Definition |
---|---|
CCI-000172 |
The information system generates audit records for the events defined in AU-2 d. with the content defined in AU-3. |
Controls
Number | Title |
---|---|
AU-12 |
Audit Generation |