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V-73969

The Cisco IOSISR XE4000 Series router must automatically audit account removal.

Finding ID
CISR-ND-000012
Rule ID
SV-88643r2_rule88643r1_rule
Severity
Cat II
CCE
(None)
Group Title
SRG-APP-000029-NDM-000211
CCI
CCI-001405
Target Key
(None)
Documentable
No
Discussion

Account management, as a whole, ensures access to the network device is being controlled in a secure manner by granting access to only authorized personnel. Auditing account removal actions will support account management procedures. When device management accounts are terminated, user or service accessibility may be affected. Auditing also ensures authorized active accounts remain enabled and available for use when required.

Fix Text

Configure the Cisco IOSISR XE4000 Series router to automatically audit the removal of accounts. The configuration should look similar to the example below: logging userinfo archive log config logging enable logging size 1000 notify syslog contenttype plaintext hidekeys

Check Content

Review the Cisco IOSISR XE4000 Series router configuration to determine if it automatically audits account removal. 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 account removal is not automatically audited, this is a finding.