Check: SRG-NET-000076-RTR-000001
Router SRG:
SRG-NET-000076-RTR-000001
(in versions v4 r3 through v4 r1)
Title
The router must be configured to produce audit records containing information to establish where the events occurred. (Cat II impact)
Discussion
Without establishing where events occurred, it is impossible to establish, correlate, and investigate the events leading up to an outage or attack. In order to compile an accurate risk assessment and provide forensic analysis, it is essential for security personnel to know where events occurred, such as router components, modules, device identifiers, node names, and functionality. Associating information about where the event occurred within the network provides a means of investigating an attack, recognizing resource utilization or capacity thresholds, or identifying an improperly configured router.
Check Content
The router must log all packets that have been dropped via the access control list (ACL). If the router fails to log all packets that have been dropped via the ACL, this is a finding. Log output must contain an interface name as to where the packet was filtered. If the logged output does not contain an interface name as to where the packet was filtered, this is a finding.
Fix Text
Configure the router to record the interface in the log record for packets being dropped.
Additional Identifiers
Rule ID: SV-207120r604135_rule
Vulnerability ID: V-207120
Group Title: SRG-NET-000076
Expert Comments
CCIs
Number | Definition |
---|---|
CCI-000132 |
The information system generates audit records containing information that establishes where the event occurred. |
Controls
Number | Title |
---|---|
AU-3 |
Content Of Audit Records |