From Cisco IOS XE Release 3 NDM Security Technical Implementation Guide
Part of SRG-APP-000038-NDM-000213
Associated with: CCI-001368
A mechanism to detect and prevent unauthorized communication flow must be configured or provided as part of the system design. If management information flow is not enforced based on approved authorizations, the network device may become compromised. Information flow control regulates where management information is allowed to travel within a network device. The flow of all management information must be monitored and controlled so it does not introduce any unacceptable risk to the network device or data.
Verify that the Cisco IOS XE router has ACLs configured and apply to the appropriate interfaces to control the flow of traffic. The configuration should look similar to the example below: interface GigabitEthernet 0/0/1 description MGMT link ip address x.x.x.x 255.255.255.0 ip access-group Authorized_Sources_ACL in ... Extended IP access list Authorized_Source_ACL 10 permit 22 host 2.2.2.2 host 3.3.3.3 log 20 deny ip any any log If ACLs are not configured, this is a finding.
Configure the Cisco IOS XE router with ACLs, applied to the appropriate interfaces to control the flow of management information. The configuration should look similar to the example below: interface GigabitEthernet 0/0/1 description MGMT link ip address x.x.x.x 255.255.255.0 ip access-group Authorized_Sources_ACL in ... Extended IP access list Authorized_Source_ACL 10 permit 22 host 2.2.2.2 host 3.3.3.3 log 20 deny ip any any log
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