The Cisco ISR 4000 Series router must generate audit records when successful/unsuccessful attempts to access privileges occur.

From Cisco IOS XE Release 3 NDM Security Technical Implementation Guide

Associated with: CCI-000172

SV-88659r1_rule The Cisco ISR 4000 Series router must generate audit records when successful/unsuccessful attempts to access privileges occur.

Vulnerability 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 information system (e.g., module or policy filter).

Check content

Verify that the Cisco ISR 4000 Series router is configured to generate audit records when successful/unsuccessful attempts to access privileges. The configuration should look similar to the example below: logging userinfo login on-failure log login on-success log archive log config logging enable logging size 1000 notify syslog contenttype plaintext hidekeys If audit records are not being generated, this is a finding.

Fix text

Configure the Cisco ISR 4000 Series router to enable auditing. The configuration should look similar to the example below: logging userinfo login on-failure log login on-success log archive log config logging enable logging size 1000 notify syslog contenttype plaintext hidekeys

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