Cisco ACI Layer 2 Switch Security Technical Implementation Guide
Pick two releases to diff their requirements.
Open a previous version of this STIG.
Digest of Updates −6 ✎ 7
Comparison against the immediately-prior release (V1R1). Rule matching uses the Group Vuln ID. Content-change detection compares the rule’s description, check, and fix text after stripping inline markup — cosmetic-only edits aren’t flagged.
Removed rules 6
- V-272030 Medium The Cisco ACI layer 2 switches should authenticate all VLAN Trunk Protocol (VTP) messages with a hash function using the most secured cryptographic algorithm available.
- V-272042 Medium The Cisco ACI layer 2 switch must have all disabled switch ports assigned to an unused VLAN.
- V-272043 Medium The Cisco ACI layer 2 switch must have all user-facing or untrusted ports configured as access switch ports.
- V-272044 Medium The Cisco ACI layer 2 switch, for all 802.1q trunk links, must have the native VLAN assigned to an ID other than the default VLAN.
- V-272046 Medium The Cisco ACI layer 2 switch must implement physically or logically separate subnetworks to isolate organization-defined critical system components and functions.
- V-272047 Medium The Cisco ACI layer 2 switch must establish organization-defined alternate communication paths for system operations organizational command and control.
Content changes 7
- V-272029 High checkfix The Cisco ACI layer 2 switch must uniquely identify all network-connected endpoint devices before establishing any connection.
- V-272032 Medium descriptioncheckfix The Cisco ACI layer 2 switch must authenticate all network-connected endpoint devices before establishing any connection.
- V-272033 Medium descriptioncheck The Cisco ACI layer 2 switch must have Unknown Unicast Flood Blocking (UUFB) set to "Hardware Proxy".
- V-272037 Medium checkfix The Cisco ACI layer 2 switch must enable port security.
- V-272038 Low checkfix The Cisco ACI layer 2 switch must have Storm Control configured on all host-facing switch ports.
- V-272039 Low checkfix The Cisco ACI layer 2 switch must have Internet Group Management Protocol (IGMP) or Multicast Listener Discovery (MLD) snooping configured on all VLANs.
- V-272045 Medium descriptioncheckfix The Cisco ACI layer 2 switch must employ a first-hop-security (FHS) policy to protect against denial-of-service (DoS) attacks.
- RMF Control
- IA-3
- Severity
- H
- CCI
- CCI-000778
- Version
- CACI-L2-000001
- Vuln IDs
-
- V-272029
- Rule IDs
-
- SV-272029r1168259_rule
Checks: C-76079r1168257_chk
Verify if the switch configuration has 802.1x authentication implemented for all access switch ports connecting to LAN outlets (i.e., RJ-45 wall plates) or devices not located in the telecom room, wiring closets, or equipment rooms. MAC Authentication Bypass (MAB) must be configured on those switch ports connected to devices that do not support an 802.1x supplicant. 1. Navigate to Fabric >> Access Policies >> Interfaces >> Leaf Interfaces >> Policy Groups >> (Leaf Access port, PC interface or VPC interface) >> {{your_policy_name}} >> Advance Policies. 2. Select the port profile that is used for host-facing access ports. 3. Within the port profile configuration, locate the 802.1x settings and verify 802.1x is and MAB are enabled. 4. Navigate to the Endpoints section. 5. Choose the leaf nodes that host the host-facing ports and verify the port profile is applied. Verify the policy group is assigned to an interface: Fabric >> Access Policies >> Interfaces >> Leaf Interfaces >> Profiles >> {{your_profile}}. If 802.1x authentication or MAB is not configured on all access switch ports connecting to LAN outlets or devices not located in the telecom room, wiring closets, or equipment rooms, this is a finding.
Fix: F-75986r1168258_fix
Enable 802.1X authentication on host-facing access ports in Cisco APIC and accommodate devices lacking 802.1X support, configure MAB (MAC Authentication Bypass). The following is an example. 1. Navigate to Fabric >> Access Policies >> Interfaces >> Leaf Interfaces >> Policy Groups >> (Leaf Access port, PC interface or VPC interface) >> {{your_policy_name}} >> Advance Policies. 2. Select the port profile that is used for host-facing access ports. 3. Within the port profile configuration, locate the 802.1x settings and enable it. 4. Specify the 802.1x authentication parameters are set. 5. Enable MAB and specify the MAC address range and relevant settings. 6. For Host Mode, select "Single Host". 7. The MAC Auth should be EAP_FALLBACK_MAB. 8. In the Failed-auth VLAN field, select the VLAN to deploy to if authentication failed. 9. In the Failed-auth EPG field, choose the tenant, application profile, or EPG to deploy to if authentication failed. 10. Go to the Endpoints section. 11. Choose the leaf nodes that host the host-facing ports. 12. Apply the configured port profile to the host-facing ports. Apply the policy group to an interface: Fabric >> Access Policies >> Interfaces >> Leaf Interfaces >> Profiles >> {{your_profile}}.
- RMF Control
- IA-3
- Severity
- M
- CCI
- CCI-001958
- Version
- CACI-L2-000004
- Vuln IDs
-
- V-272032
- Rule IDs
-
- SV-272032r1168262_rule
Checks: C-76082r1168260_chk
Verify the switch authenticates all network-connected endpoint devices before establishing any connection. 1. On the menu bar, click Fabric >> Access Policies >> Interfaces >> Leaf Interfaces >> Policy Groups >> (Leaf Access port, PC interface or VPC interface) >> {{your_policy_name}} >> Advance Policies. 2. Path to Validate the policy group is assigned to an interface: Fabric >> Access Policies >> Interfaces >> Leaf Interfaces >> Profiles >> {{your_profile}}. If The Cisco ACI layer 2 switch does not authenticate all network-connected endpoint devices before establishing any connection, this is a finding.
Fix: F-75989r1168261_fix
Create Authentication Policy and associate with a policy group. 1. On the menu bar, click Fabric >> Access Policies >> Interfaces >> Leaf Interfaces >> Policy Groups >> (Leaf Access port, PC interface or VPC interface) >> {{your_policy_name}} >> Advance Policies. 2. Path to Validate the policy group is assigned to an interface: Fabric >> Access Policies >> Interfaces >> Leaf Interfaces >> Profiles >> {{your_profile}}.
- RMF Control
- SC-5
- Severity
- M
- CCI
- CCI-002385
- Version
- CACI-L2-000005
- Vuln IDs
-
- V-272033
- Rule IDs
-
- SV-272033r1168251_rule
Checks: C-76083r1168250_chk
Verify each Bridge Domain used is configured to block unknown unicast traffic. 1. Navigate to Tenant >> Networking >> Bridge Domains >> Policy >> General and inspect each Tenant's Bridge Domain configuration. 2. Expand Networking and right-click each Bridge Domain. - Verify the L2 Unknown Unicast box is set to "Hardware Proxy". If any user-facing or untrusted access switch ports do not have UUFB set to "Hardware Proxy", this is a finding.
Fix: F-75990r1114237_fix
Configure each Bridge Domain to handle unknown unicast flood blocking. 1. Navigate to Tenant >> Networking >> Bridge Domains >> Policy >> General. 2. Expand Networking and right-click "Create Bridge Domain" to open the dialog box and fill out the form. - In the L2 Unknown Unicast box, select "Hardware Proxy". 3. Click "NEXT". 4. Complete the Bridge Domain configuration and click "Finish".
- RMF Control
- SC-5
- Severity
- M
- CCI
- CCI-002385
- Version
- CACI-L2-000009
- Vuln IDs
-
- V-272037
- Rule IDs
-
- SV-272037r1168273_rule
Checks: C-76087r1168056_chk
Review the port security policies for compliance. Navigate to Fabric >> Access Policies >> Interfaces >> Leaf Interfaces >>Policy Groups >> (Leaf Access port, PC interface or VPC interface) >> {{your_policy_name}} >> Advance Policies. Select each port security policy used and verify the following: - Port Security Timeout is set to "600 seconds". - Violation Action is set to "Protect mode". - Maximum Endpoints is set to "1". Verify port security is active on all appropriate host-facing interfaces. Verify each leaf has been configured to use a correctly configured port security policy. If port security is not configured and enabled, this is a finding.
Fix: F-75994r1168272_fix
Create a port security policy. The port security policy can be created new or chosen from the list of available port security policies. Path to use Port Security setting: Fabric >> Access Policies >> Interfaces >> Leaf Interfaces >>Policy Groups >> (Leaf Access port, PC interface or VPC interface) >> {{your_policy_name}} >> Advance Policies. If the Policy group is not on the Appropriate interface, navigate to the following to add it: Fabric >> Access Policies >> Interfaces >> Leaf Interfaces >> Profiles >> {{your_profile}} In the Create Port Security Policy dialog box: 1. In the Port Security Timeout field, enter "600" before re-enabling MAC learning on an interface. 2. In the Maximum Endpoints field, enter "1" for the maximum number of endpoints that can be learned on an interface. 3. In the Violation Action field, select "Protect". 4. Click "Submit".
- RMF Control
- CM-6
- Severity
- L
- CCI
- CCI-000366
- Version
- CACI-L2-000010
- Vuln IDs
-
- V-272038
- Rule IDs
-
- SV-272038r1168256_rule
Checks: C-76088r1168254_chk
Review the switch configuration to verify storm control is enabled on all host-facing interfaces as shown in the example below: 1. To verify Storm Control settings, navigate to Fabric >> Access Policies >> Interfaces >> Leaf Interfaces >>Policy Groups >> (Leaf Access port, PC interface or VPC interface) >> {{your_policy_name}} >> Advance Policies. 2. Review each Storm Control policy. 3. Navigate to the Application Profile containing the EPGs to be protected. 4. Select each EPG, then go to the Policies tab to verify that a storm control policy configured to protect broadcast, at a minimum, has been applied. If storm control is not enabled for host-facing interfaces for broadcast traffic at a minimum, this is a finding.
Fix: F-75995r1168255_fix
Configure one or more storm control policies for all host-facing interfaces and external interfaces and apply the policy to an ESG. Enable monitoring to track storm control events. Path to use storm control setting: Fabric >> Access Policies >> Interfaces >> Leaf Interfaces >> Policy Groups >> (Leaf Access port, PC interface or VPC interface) >> {{your_policy_name}} >> Advance Policies. If the storm control is not on the appropriate interface, add it by navigating to Fabric >> Access Policies >> Interfaces >> Leaf Interfaces >> Profiles >> {{your_profile}}. Note: The acceptable range is 10000000-1000000000 for a gigabit Ethernet interface, and 100000000-10000000000 for a ten gigabit interface. Storm control is not supported on most FastEthernet interfaces.
- RMF Control
- CM-6
- Severity
- L
- CCI
- CCI-000366
- Version
- CACI-L2-000011
- Vuln IDs
-
- V-272039
- Rule IDs
-
- SV-272039r1168265_rule
Checks: C-76089r1168263_chk
Verify the switch configuration enables IGMP and MLD snooping for IPv4 and IPv6 multicast traffic. To show that the IGMP or MLD policy is assigned to the correct Bridge domain, navigate to Tenants >> {{Your_Tenant}} >> Networking >> Bridge Domains >> {{your_BridgeDomain}} >> Policy >> General. Select the IGMP snoop Policy and MLD Snoop Policy. If the switch is not configured to implement IGMP or MLD snooping for each bridge domain, this is a finding.
Fix: F-75996r1168264_fix
Configure IGMP and MLD snooping for IPv4 and IPv6 multicast traffic respectively globally. To show that the IGMP and/or MLD policy is assigned to the correct Bridge domain, navigate to Tenants >> {{Your_Tenant}} >> Networking >> Bridge Domains >> {{your_BridgeDomain}} >> Policy >> General. Select the IGMP snoop Policy and MLD Snoop Policy.
- RMF Control
- Severity
- M
- CCI
- CCI-004866
- Version
- CACI-L2-000017
- Vuln IDs
-
- V-272045
- Rule IDs
-
- SV-272045r1168271_rule
Checks: C-76095r1168270_chk
Verify the FHS policy is configured. To validate the BD has FHS configured, navigate to Tenants >> {{Your_Tenant}} >> Networking >> Bridge domains >> {{your_BridgeDomain_Name}} >> Policy >> Advanced/Troubleshooting. Search for First Hop Security Policy. To validate the First hop Security Policy settings, navigate to Tenants >> Policies >> Protocol >> First Hop Security. If an FHS policy is not configured with all required settings, this is a finding.
Fix: F-76002r1168075_fix
Configure the FHS policy. Tenants >> {{Your_Tenant}} >> Networking >> Bridge domains >> {{your_BridgeDomain_Name}} >> Policy >> Advanced/Troubleshooting Create a First Hop Security Policy.