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  3. DISA STIG Cisco Level 2 Switch V8R27

DISA STIG Cisco Level 2 Switch V8R27

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  • NET-NAC-009 - The switch must be configured to use 802.1x authentication on host facing access switch ports - '802.1x authentication'
  • NET-NAC-009 - The switch must be configured to use 802.1x authentication on host facing access switch ports - 'aaa authentication'
  • NET-NAC-009 - The switch must be configured to use 802.1x authentication on host facing access switch ports - 'radius-server host'
  • NET-NAC-009 - The switch must be configured to use 802.1x authentication on host facing access switch ports - 'system-auth-control'
  • NET-NAC-031 - The switch must only allow a maximum of one registered MAC address per access port.
  • NET-NAC-032 - Switchport does not shutdown on a violation
  • NET-VLAN-002 - Disabled ports are not kept in an unused VLAN.
  • NET-VLAN-004 - VLAN 1 is being used as a user VLAN - 'no ip address'.
  • NET-VLAN-004 - VLAN 1 is being used as a user VLAN - 'shutdown'.
  • NET-VLAN-005 - VLAN 1 traffic traverses across unnecessary trunk
  • NET-VLAN-006 - The VLAN1 is being used for management traffic.
  • NET-VLAN-007 - Ensure trunking is disabled on all access ports.
  • NET-VLAN-008 - A dedicated VLAN is required for all trunk ports.
  • NET-VLAN-009 - Access switchports are assigned to the native VLAN
  • NET-VLAN-023 - Restricted VLAN not assigned to non-802.1x device.
  • NET0230 - Network element is not password protected.
  • NET0240 - Devices exist with standard default passwords.
  • NET0340 - Network devices must display the DoD-approved logon banner warning - 'banner login'
  • NET0340 - Network devices must display the DoD-approved logon banner warning - 'banner motd'
  • NET0405 - A service or feature that calls home to the vendor must be disabled.
  • NET0433 - The device is not authenticated using a AAA server - 'aaa authentication login'
  • NET0433 - The device is not authenticated using a AAA server - 'aaa new-model'
  • NET0433 - The device is not authenticated using a AAA server - 'ip http authentication'
  • NET0433 - The device is not authenticated using a AAA server - 'line con - authentication'
  • NET0433 - The device is not authenticated using a AAA server - 'tacacs-server host(s) - more than 2 hosts exist'
  • NET0440 - More than one local account is defined.
  • NET0441 - Emergency administration account privilege level is not set.
  • NET0460 - Group accounts are defined.
  • NET0465 - Authorized accounts must be assigned the least privilege level necessary to perform assigned duties.
  • NET0470 - Unauthorized accounts are configured to access device.
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