|
Name |
Router Checklist Procedure Guide -- Supplement to the Network
Infrastructure Checklist
|
|
Version |
V6 Release 4
|
|
Status |
Final.
|
| Creation
Date |
Not available.
|
| Revision
Date |
2005-12-02
|
| Product
Category |
Network Router
|
| Vendor |
Cisco
|
| Product |
Cisco IOS Router
|
| Product
Version |
Not available.
|
| Product
Role |
Router
|
|
Checklist
Summary |
This Cisco IOS Security Checklist provides the procedures
for conducting a Security Readiness Review
(SRR) to determine compliance with the requirements
in the Network Security Technical Implementation
Guide (STIG). This checklist is a supplement
to the Network Infrastructure Checklist v5r2.1
and must be used together. This checklist
guide focuses strictly on Cisco IOS routers.
Additionally, this checklist ensures the site
has properly installed and implemented specific
router configurations and that it is being
managed in a way that is secure, efficient,
and effective, through procedures outlined
in the checklist. The items reviewed are based
on standards and requirements published by
DISA in the Security Handbook and the Network
Infrastructure checklist. This checklist is
broken out between 31 sections. Each section
corresponds to a different security setting
for the Cisco Router.
|
| Known
Issues |
Not available.
|
| Target
Audience |
Developped for the DOD. This checklist has been created
for IT professionals, particularly network
system administrators and information security
personnel. The document assumes that the reader
has experience installing and administering
Cisco routers.
|
| Target
Operational Environment |
Enterprise and Specialized Security-Limited Functionality.
|
| Checklist
Installation Tools |
Not available.
|
| Rollback
Capability |
Not available.
|
| Testing
Information |
Not available.
|
| NIAP/CMVP
Status |
Not available.
|
| Regulatory
Compliance |
DOD Directive 8500.
|
Comments,
Warnings, Disclaimer, Miscellaneous
|
Refer to Known Issues.
|
| Disclaimer |
Not available.
|
| Product
Support |
It should be noted that FSO Support for the STIGs, Checklists,
and Tools is only available to DOD Customers.
|
| Submitting
Organization/Authors |
Defense Information Systems Agency
|
| Point
of Contact |
Not available.
|
| Sponsor |
Not available.
|
| Licensing |
Not available.
|
| Checklist
Homepage |
http://iase.disa.mil/stigs/checklist/index.html
|
| Download
Package |
http://iase.disa.mil/stigs/checklist/
cisco-router-checklist-procedure-guide-for-network-checkli.pdf
|
| Integrity |
SHA1 Digest
(cisco-router-checklist-procedure-guide-for-network-checkli.pdf) =
a47e08e4e05763b2835501bc562fd3749527d770
SHA256 Digest
(cisco-router-checklist-procedure-guide-for-network-checkli.pdf) =
71889a6962a54457769553f4b0a022d02a40b5c1e
1c446d8b3364c294dc48e3f
|
| Change
History |
V5R2.1: 2004-06-01
V6 Release 4: 2005-12-02
|
| Dependency/Requirement |
Supplement to the Network Infrastructure Checklist V5R2.1
|
| References |
Not available.
|
| NIST
Identifier |
1059
|
