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The Cisco ISE must conduct configuration and operational backups when changes are made or must schedule backups weekly, at a minimum.

Overview

Finding IDVersionRule IDIA ControlsSeverity
V-242638CSCO-NM-000330SV-242638r1026048_ruleCCI-000366low
Description
If this information is not backed up and a system failure was to occur, the security settings would be difficult to reconfigure quickly and accurately, thus increasing adverse impact of the outage. There are two types of ISE backups: Configuration backup and operational backup. This requirement pertains to the configuration. Since the administrator may forget to immediately backup each time changes are made, a scheduled weekly backup is a best practice and preferred. However, there may be operational impacts for the scheduling option that necessitate immediate backup after configuration changes method be used.
STIGDate
Cisco ISE NDM Security Technical Implementation Guide2025-12-11

Related Frameworks

1 mapping across 5 frameworks
SCF0 mappings

No source states a mapping between these directly.

Also reachable in 3 hops (8) 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
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-12Session Termination
1.00
AC-16(1)Dynamic Attribute Association
1.00
AC-17(1)Monitoring and Control
1.00
AC-2Account Management
1.00
AC-2(1)Automated System Account 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-25Reference Monitor
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 (2) 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
CCI1 mapping
CCI-000366
1.00
NIST CSF 2.00 mappings

No source states a mapping between these directly.

Also reachable in 3 hops (5) 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
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-242638r1026048_chk)

Review the SSP to see the site's network device backup policy. 1. Navigate to Administration >> System >> Backup and Restore. 2. Check the Cisco ISE backup log to verify regular backups are being performed. If configuration and operational backups are not being performed when changes are made and/or scheduled weekly (at a minimum), this is a finding.

Fix Text (F-45870r1025179_fix)

1. To configure a repository, navigate to Administration >> System >> Maintenance > Repository. 2. Click "Add". 3. Provide a Repository Name and choose SFTP (recommended) or a secure protocol. Then enter Server Name, Path, User Name, and Password, and click "Submit". The repository must be on another device such as the syslog or SFTP server. On-demand and/or scheduled configuration and operational data backups are as follows: 1. Navigate to Administration >> System >> Backup & Restore. 2. Select "Configuration Data Backup". 3. Provide a Backup Repository Name, Encryption Key, and scheduling information in compliance with SSP. 4. Click "Backup". 5. Repeat steps with Step 2 being the Operational Data Backup option.