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The Cisco ISE must enforce access restrictions associated with changes to the firmware, OS, and hardware components.

Overview

Finding IDVersionRule IDIA ControlsSeverity
V-242632CSCO-NM-000260SV-242632r961863_ruleCCI-000345medium
Description
Changes to the hardware or software components of the network device can have significant effects on the overall security of the network. Therefore, only qualified and authorized individuals should be allowed administrative access to the network device for implementing any changes or upgrades. This requirement applies to updates of the application files, configuration, ACLs, and policy filters. RBAC policies determine if an administrator can be granted a specific type of access to a menu item or other identity group data elements. You can grant or deny access to a menu item or identity group data element to an administrator based on the admin group, by using RBAC policies. When administrators log in to the Admin portal, they can access menus and data that are based on the policies and permissions defined for the admin groups with which they are associated. RBAC policies map admin groups to menu access and data access permissions. For example, you can prevent Access operations menu and the policy data elements. This can be achieved by creating a custom RBAC policy for the admin group with which that network administrator is associated.
STIGDate
Cisco ISE NDM Security Technical Implementation Guide2026-06-03

Related Frameworks

2 mappings across 5 frameworks
SCF0 mappings

No source states a mapping between these directly.

Also reachable in 3 hops (10) derived by us, not asserted by any source

Each of these is a route we composed by chaining published mappings. No publisher states a relationship between the two endpoints.

CFG-01Configuration Management Program
1.00
END-01Endpoint Device Management (EDM)
1.00
END-04Malicious Code Protection (Anti-Malware)
1.00
END-06Endpoint File Integrity Monitoring (FIM)
1.00
MON-01Continuous Monitoring
1.00
MON-01.7File Integrity Monitoring (FIM)
1.00
CFG-02Secure Baseline Configurations
0.50
CFG-02.7Approved Configuration Deviations
0.50
CHG-04Access Restriction For Change
0.50
END-03.2Governing Access Restriction for Change
0.50
NIST 800-530 mappings

No source states a mapping between these directly.

Also reachable in 2 hops (100) derived by us, not asserted by any source

Each of these is a route we composed by chaining published mappings. No publisher states a relationship between the two endpoints.

AC-16(1)Dynamic Attribute Association
1.00
AC-17(1)Monitoring and Control
1.00
AC-2Account Management
1.00
AC-2(11)Usage Conditions
1.00
AC-2(3)Disable Accounts
1.00
AC-2(4)Automated Audit Actions
1.00
AC-24(1)Transmit Access Authorization Information
1.00
AC-3Access Enforcement
1.00
AC-3(7)Role-based Access Control
1.00
AC-3(8)Revocation of Access Authorizations
1.00

+90 more (top 10 by confidence shown)

NIST 800-1710 mappings

No source states a mapping between these directly.

Also reachable in 3 hops (3) derived by us, not asserted by any source

Each of these is a route we composed by chaining published mappings. No publisher states a relationship between the two endpoints.

3.4.1
1.00
3.4.2
1.00
3.4.5
1.00
CCI2 mappings
CCI-000345
1.00
CCI-000366
1.00
NIST CSF 2.00 mappings

No source states a mapping between these directly.

Also reachable in 3 hops (6) derived by us, not asserted by any source

Each of these is a route we composed by chaining published mappings. No publisher states a relationship between the two endpoints.

DE.CM-09
1.00
PR.PS-01
1.00
ID.RA-07
0.50
PR.DS-10
0.50
PR.PSPlatform Security
0.50
PR.PS-05
0.50

Who does this work

10 NICE work roles and 9 EC-Council certifications.

This is an inference across published mappings, not a single claim by anyone. This check maps to a control, which maps to a Cybersecurity Framework outcome, which NIST assigns to the work roles below. EC-Council separately maps its certifications to those same roles.

A certification prepares someone for a role. It is not evidence that a holder is qualified, and neither NIST nor EC-Council has stated that any certification here addresses this check.

Work-role assignments published by NIST (NICE Framework Components 2.2.0 and the CSF 2.0 OLIR crosswalk). Certification mappings published by EC-Council.

Details

Check Text (C-242632r961863_chk)

Determine if groups with access such as Helpdesk Admin, Network Device Admin, SuperAdmin, and System Admin (at a minimum) are assigned unauthorized users. 1. Choose Administration >> System >> Admin Access >> Administrators >> Admin Groups. 2. Review the users for the groups with edit access such as Helpdesk Admin, Network Device Admin, SuperAdmin, and System Admin at a minimum. If the Cisco ISE does not enforce access restrictions associated with changes to the firmware, OS, and hardware components, this is a finding.

Fix Text (F-45864r714205_fix)

1. Choose Administration >> System >> Admin Access >> Administrators >> Admin Groups. 2. Review the users for the groups with edit access such as Helpdesk Admin, Network Device Admin, SuperAdmin, and System Admin at a minimum. 3. To delete users from the admin group, check the check box corresponding to the user that you want to delete, and click "Remove". 4. Click "Submit".