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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. Verify that 802.1x authentication is enabled globally by reviewing the configuration for the presence of: dot1x system-auth-control Verify that 802.1x authentication is enabled on the host-facing access interfaces by looking for the following two dot1x settings: ! interface ethernet1/1/3 dot1x port-control auto dot1x re-authentication If 802.1x authentication is not on 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.
Configure 802.1 x authentications on all host-facing access switch ports. Configure RADIUS for 802.1x authentication: OS10(config)# radius-server host 10.10.1.200 key my-shared-secret OS10(config)# radius-server retransmit 10 OS10(config)# radius-server timeout 10 Enable 802.1X globally in CONFIGURATION mode: OS10(config)# dot1x system-auth-control Enable 802.1x on the host-facing access interfaces: OS10(config)# interface range ethernet 1/1/2-1/1/48 OS10(conf-rangeeth1/1/2-1/1/48)# dot1x port-control auto OS10(conf-rangeeth1/1/2-1/1/48)# dot1x re-authentication
Review the switch configuration to verify that QoS has been enabled to ensure that sufficient capacity is available for mission-critical traffic such as voice and enforce the traffic priorities specified by the Combatant Commanders/Services/Agencies. To verify that QoS has been enabled, review the configuration for each applicable interface to determine if service policies have been configured: ! interface ethernet1/1/1 ... ... service-policy input type qos 6Q_PolicyMapIn_dscp service-policy output type queuing 6Q_PolicyMapOut_100G ! If the switch is not configured to implement a QoS policy, this is a finding.
Implement a QoS policy for traffic prioritization and bandwidth reservation. This policy must enforce the traffic priorities specified by the Combatant Commanders/Services/Agencies. An example QOS configuration follows. Define an input policy to classify traffic on ingress: ! class-map type qos 6Q_BestEffort_dscp match ip-any dscp 0 ! class-map type qos 6Q_NetworkControl_dscp match ip-any dscp 48 ! class-map type qos 6Q_PreferData_dscp match ip-any dscp 16 ! class-map type qos 6Q_Scavenger_dscp match ip-any dscp 8 ! class-map type qos 6Q_Video_dscp match ip-any dscp 38 ! class-map type qos 6Q_Voice_dscp match ip-any dscp 49 ! class-map type queuing 6Q_BestEffort match queue 1 ! class-map type queuing 6Q_NetworkControl match queue 5 ! class-map type queuing 6Q_PreferData match queue 2 ! class-map type queuing 6Q_Scavenger match queue 0 ! class-map type queuing 6Q_Video match queue 3 ! class-map type queuing 6Q_Voice match queue 4 ! policy-map type qos 6Q_PolicyMapIn_dscp ! class 6Q_Scavenger_dscp set qos-group 0 ! class 6Q_BestEffort_dscp set qos-group 1 ! class 6Q_PreferData_dscp set qos-group 2 ! class 6Q_Video_dscp set qos-group 3 ! class 6Q_Voice_dscp set qos-group 4 ! class 6Q_Voice_dscp_15 set qos-group 4 set dscp 45 ! class 6Q_NetworkControl_dscp set qos-group 5 Define an output policy to configure class-specific traffic shaping on egress. ! policy-map type queuing 6Q_PolicyMapOut_100G ! class 6Q_Scavenger bandwidth percent 10 shape min mbps 10000 max mbps 10000 ! class 6Q_BestEffort bandwidth percent 20 ! class 6Q_NetworkControl bandwidth percent 5 shape min mbps 5000 max mbps 5000 ! class 6Q_PreferData bandwidth percent 30 shape min mbps 30000 max mbps 30000 ! class 6Q_Video bandwidth percent 15 shape min mbps 15000 max mbps 15000 ! class 6Q_Voice bandwidth percent 20 shape min mbps 20000 max mbps 20000 ! Apply input and output policies to physical interfaces. ! interface ethernet1/1/1 ... ... service-policy input type qos 6Q_PolicyMapIn_dscp service-policy output type queuing 6Q_PolicyMapOut_100G !
Review the Dell OS10 Switch topology as well as the switch configuration to verify that Root Guard is enabled on all switch ports connecting to access layer switches and hosts. For each switch port connecting to access layer switches and hosts, execute the following: OS10# show running-configuration interface ethernet <interface number> Verify Root Guard is enabled: spanning-tree guard root If the switch has not enabled Root Guard on all switch ports connecting to access layer switches and hosts, this is a finding.
Configure the Dell OS10 Switch to enable Root Guard on all switch ports connecting to access layer switches and hosts as shown in the example below: OS10(config)# interface ethernet 1/1/1 OS10(conf-if-eth1/1/1)# spanning-tree guard root
Review the Dell OS10 Switch topology as well as the switch configuration to verify that BPDU Guard is enabled on all user-facing or untrusted access switch ports. For each user-facing or untrusted access switch port, execute the following: OS10# show running-configuration interface ethernet <interface number> Verify Root Guard is enabled: spanning-tree bpduguard enable If the switch has not enabled BPDU Guard on all user-facing or untrusted access switch ports, this is a finding.
Configure the Dell OS10 Switch to enable BPDU Guard on all user-facing or untrusted access switch ports, as shown in the example below: OS10(config)# interface ethernet 1/1/1 OS10(conf-if-eth1/1/1)# spanning-tree bpduguard enable
Review the switch configuration to verify that STP Loop Guard is enabled on at least all nondesignated STP ports. Verify that the spanning-tree guard loop setting is enabled on each interface. interface ethernet1/1/1 no shutdown switchport mode trunk switchport access vlan 100 flowcontrol receive off spanning-tree guard loop ! If STP Loop Guard is not configured globally or on nondesignated STP ports, this is a finding.
Configure the switch to have STP Loop Guard enabled globally, or at a minimum, on all nondesignated STP switch ports. OS10(config)# interface range ethernet 1/1/1-1/1/58 OS10(conf-range-eth1/1/1-1/1/58)# spanning-tree guard loop
Review the Dell OS10 Switch configuration to verify that unknown unicast traffic is blocked by storm control is on all host-facing switch ports. For each host-facing switch port: interface ethernet1/1/1 switchport access vlan 100 storm-control unknown-unicast 1 If the switch has not enabled unknown unicast storm control on all host-facing switch ports, this is a finding.
Configure the Dell OS10 Switch to enable storm control is on all host-facing switch ports as shown in the example below: OS10(config)# interface ethernet 1/1/1 OS10(conf-if-eth1/1/1)# storm-control unknown-unicast 1
Review the Dell OS10 Switch configuration and verify that DHCP snooping is enabled on all user VLANs. Verify that DHCP snooping is enabled globally: ip dhcp snooping Verify that interfaces attached to trusted DHCP servers are configured: interface ethernet 1/1/4 ip dhcp snooping trust Verify that static DHCP snooping entries are in the binding table: ip dhcp snooping binding mac 00:04:96:70:8a:12 vlan 100 ip 100.1.1.2 interface ethernet 1/1/1 Note that OS10 supports three types of source address validation of trusted DHCP servers: source IP address validation, source IP and MAC address validation, and DHCP source MAC address validation. If the switch does not have DHCP snooping enabled for all user VLANs to validate DHCP messages from untrusted sources, this is a finding.
Configure the Dell OS10 Switch to have DHCP snooping for all user VLANs to validate DHCP messages from untrusted sources, as shown in the example below: Enable DHCP snooping globally in CONFIGURATION mode: OS10(config)# ip dhcp snooping Specify physical or LAG interfaces that have connections towards DHCP servers as trusted in INTERFACE mode: OS10(config)# interface ethernet 1/1/4 OS10(conf-if-eth1/1/1)# ip dhcp snooping trust Alternatively, add static DHCP snooping entry in the binding table: OS10(config)# ip dhcp snooping binding mac 00:04:96:70:8a:12 vlan 100 ip 100.1.1.2 interface ethernet 1/1/1
Review the Dell OS10 Switch configuration and verify that SAV is enabled on all user-facing or untrusted access switch ports. Verify that DHCP snooping is enabled globally: ip dhcp snooping Verify that interfaces attached to trusted DHCP servers are configured: interface ethernet 1/1/4 ip dhcp snooping trust Enable source IP and MAC address validation in INTERFACE mode for each untrusted and user-facing port: ip dhcp snooping source-address-validation ipmac If the switch does not have DHCP snooping is enabled globally, a trusted DHCP server port specified, and Source Address Validation enabled for all user-facing or untrusted access switch ports, this is a finding.
Configure the Dell OS10 Switch to have DHCP snooping for all user VLANs to validate DHCP messages from untrusted sources, as shown in the example below: Enable DHCP snooping globally in CONFIGURATION mode: OS10(config)# ip dhcp snooping Specify physical interfaces which are user facing or untrusted in INTERFACE mode: OS10(config)# interface ethernet 1/1/24 OS10(conf-if-eth1/1/1)# ip dhcp snooping source-address-validation ipmac
Review the switch configuration to verify that DAI feature is enabled on all user VLANs. Verify that each user VLAN has arp inspection enabled. ! interface vlan200 no shutdown arp inspection ! interface vlan201 no shutdown arp inspection If ARP inspection is not enabled on all user VLANs, this is a finding.
Configure the switch to have DAI enabled on all user VLANs as shown in the example below: OS10(config)# interface range vlan 200-201 OS10(conf-range-vl-200-201)# arp inspection
Review the Dell OS10 Switch configuration to verify that storm control is enabled on all host-facing switch ports. For each host-facing switch port: interface ethernet1/1/1 switchport access vlan 100 storm-control broadcast 1000 storm-control multicast rate 100 Mbps storm-control unknown-unicast rate 600 Kbps Note that the rates may be entered in bits per second or packets per second units. If the switch has not enabled storm control on all host-facing switch ports, this is a finding.
Configure the Dell OS10 Switch to enable storm control is on all host-facing switch ports as shown in the example below: OS10(config)# interface ethernet 1/1/1 OS10(conf-if-eth1/1/1)# storm-control broadcast 1000 OS10(conf-if-eth1/1/1)# storm-control multicast rate 100 Mbps OS10(conf-if-eth1/1/1)# storm-control unknown-unicast rate 600 Kbps
Review the Dell OS10 Switch configuration to verify that IGMP or MLD snooping has been configured for IPv4 and IPv6 multicast traffic, respectively. Verify that IGMP and MLD snooping have not been disabled globally by checking that the following have not been configured: no ip igmp snooping enable no ipv6 mld snooping enable Verify that IGMP or MLD snooping have not been disabled on any of the individual VLANs: Interface vlan 100 no ip igmp snooping no ipv6 mld snooping If the switch is not configured to implement IGMP or MLD snooping for each VLAN, this is a finding.
Configure IGMP or MLD snooping for IPv4 and IPv6 multicast traffic respectively for each VLAN. Enable IGMP or MLD snooping globally: OS10(config)# ip igmp snooping enable OS10(config)# ipv6 mld snooping enable Enable IGMP or MLD snooping on each VLAN: OS10(config)# interface vlan 100 OS10(conf-if-vl-100)# ip igmp snooping OS10(conf-if-vl-100)# ipv6 mld snooping
In cases where VLANs do not span multiple switches, it is a best practice to not implement STP. Avoiding the use of STP will provide the most deterministic and highly available network topology. If STP is required, then review the switch configuration to verify that Rapid STP has been implemented. OS10# show running-configuration ... ... spanning-tree mode rstp Note: MSTP can be configured as an alternate mode. MSTP uses RSTP for rapid convergence and enables multiple VLANs to be grouped into and mapped to the same spanning-tree instance, thereby reducing the number of spanning-tree instances needed to support many VLANs. OS10# show running-configuration ... ... spanning-tree mode mst If Rapid STP or MSTP have not been implemented where STP is required, this is a finding.
Configure Rapid STP or MSTP to be implemented at the access and distribution layers where VLANs span multiple switches as shown in the examples below: OS10(config)# spanning-tree mode rstp or OS10(config)# spanning-tree mode mst
Dell OS10 provides a proprietary protocol, FEFD, to protect against one-way connections. Verify that FEFD is configured on the appropriate ethernet interfaces by reviewing the FEFD status to verify the desired interfaces are in mode Normal or Aggressive. OS10# show fefd FEFD is globally 'OFF', interval is 15 seconds. INTERFACE MODE INTERVAL STATE ============================================================ eth1/1/1 NA NA Idle (Not running) eth1/1/2 NA NA Idle (Not running) eth1/1/3 NA NA Idle (Not running) eth1/1/4 NA NA Idle (Not running) eth1/1/5 NA NA Idle (Not running) eth1/1/6 Normal 15 Unknown eth1/1/7 Aggressive 15 Unknown eth1/1/8 NA NA Idle (Not running) … If FEFD is not configured on the appropriate interfaces, this is a finding.
Configure the OS10 switch to enable FEFD on appropriate interfaces connected to other OS10 peers. OS10(config)# interface ethernet 1/1/6 OS10(conf-if-eth1/1/6)# fefd mode normal
Review the switch configurations and examine all access switch ports. Each access switch port not in use should have membership to an inactive VLAN that is not used for any purpose and is not allowed on any trunk links. Verify that there is a shutdown VLAN configured for unused ports: ! interface vlan999 description "Unused VLAN" shutdown Verify that the unused switch ports are assigned to the inactive VLAN: ! interface ethernet1/1/57 shutdown switchport access vlan 999 flowcontrol receive off ! interface ethernet1/1/58 shutdown switchport access vlan 999 flowcontrol receive off Verify that no trunk links are configured to accept the unused VLAN ID: ! interface ethernet1/1/1 no shutdown switchport mode trunk switchport access vlan 100 flowcontrol receive off If there are any access switch ports not in use and not in an inactive VLAN, this is a finding.
Assign all switch ports not in use to an inactive VLAN. Assign a VLAN interface to be unused: OS10(config)# interface vlan 999 OS10(conf-if-vl-999)# description "Unused VLAN" OS10(conf-if-vl-999)# shutdown OS10(conf-if-vl-999)# exit Assign unused switch ports to the unused VLAN: OS10(config)# interface range eth1/1/50-1/1/58 OS10(conf-range-eth1/1/50-1/1/58)# switchport access vlan 999
Review the switch configurations and verify that no access switch ports have been assigned membership to the default VLAN (i.e., VLAN 1). VLAN assignments can be verified via the “show vlan” command: OS10# show vlan Codes: * - Default VLAN, M - Management VLAN, R - Remote Port Mirroring VLANs, @ - Attached to Virtual Network, P - Primary, C - Community, I - Isolated, S - VLAN-Stack VLAN Q: A - Access (Untagged), T - Tagged NUM Status Description Q Ports * 1 Inactive 30 Inactive Management VLAN 100 Inactive A Eth1/1/1 200 Inactive A Eth1/1/3-1/1/58 201 Inactive A Eth1/1/2 OS10# If there are access switch ports assigned to the default VLAN, this is a finding.
Remove the assignment of the default VLAN from all access switch ports: OS10(config)# interface range eth1/1/4-1/1/58 OS10(conf-range-eth1/1/4-1/1/58)# switchport mode access OS10(conf-range-eth1/1/4-1/1/58)# switchport access vlan 200
Review the OS10 switch configuration and verify that the default VLAN is pruned from the allowed VLANs on trunk links that do not require it: interface ethernet 1/1/1 no shutdown switchport mode trunk switchport access vlan 99 switchport trunk allowed vlan 2100-2102 If the default VLAN is not pruned from trunk links that should not be transporting frames for the VLAN, this is a finding.
Best practice for VLAN-based networks is to prune unnecessary trunk links from gaining access to the default VLAN, and to ensure that frames belonging to the default VLAN do not traverse trunks not requiring frames from the VLAN: OS10(config)# interface ethernet 1/1/1 OS10(conf-if-eth1/1/1)# switchport access vlan 99 OS10(conf-if-eth1/1/1)# switchport trunk allowed vlan 2100-2102
Review the OS10 switch configuration and verify that the default VLAN is not used to access the switch for management: interface vlan30 description "Management VLAN" no shutdown ip address 10.10.1.1/24 If the default VLAN is being used to access the switch, this is a finding.
Configure the switch for management access to use a VLAN other than the default VLAN: OS10(config)# interface vlan 30 OS10(conf-if-vl-30)# description "Management VLAN" OS10(conf-if-vl-30)# ip address 10.10.1.1/24 OS10(conf-if-vl-30)# no shutdown
Review the Dell OS10 Switch configurations and examine all user-facing or untrusted switch ports. The example below shows both trunk port and user-facing access ports: interface ethernet 1/1/1 no shutdown switchport mode trunk switchport access vlan 99 switchport trunk allowed vlan 2100-2102 ! interface ethernet1/1/2 no shutdown switchport access vlan 201 flowcontrol receive off ! interface ethernet1/1/3 no shutdown switchport access vlan 200 flowcontrol receive off Note: The default switchport mode is access, so it will not be displayed when viewing the configuration of the user-facing ports. If any of the user-facing switch ports are configured as a trunk, this is a finding.
Disable trunking on all user-facing or untrusted switch ports: OS10(conf-if-eth1/1/1)# interface ethernet 1/1/2 OS10(conf-if-eth1/1/2)# switchport mode access OS10(conf-if-eth1/1/2)# switchport access vlan 201
Review the Dell OS10 Switch configurations and examine all access switch ports. Verify that they do not belong to the native VLAN of the trunk ports. The native VLAN on trunk ports is set by the switchport access vlan command on those ports. In the example below, the native VLAN is 99 and the access ports must be configured to other VLANs. interface ethernet 1/1/1 no shutdown switchport mode trunk switchport access vlan 99 switchport trunk allowed vlan 2100-2102 ! interface ethernet1/1/2 no shutdown switchport access vlan 201 flowcontrol receive off ! interface ethernet1/1/3 no shutdown switchport access vlan 200 flowcontrol receive off If any access switch ports have been assigned to the same VLAN ID as the native VLAN, this is a finding.
Configure all access switch ports to an access VLAN other than the native VLAN.
Review the switch configurations and verify that no access switch ports have been assigned membership to the default VLAN (i.e., VLAN 1). VLAN assignments can be verified via the “show vlan” command: OS10# show vlan Codes: * - Default VLAN, M - Management VLAN, R - Remote Port Mirroring VLANs, @ - Attached to Virtual Network, P - Primary, C - Community, I - Isolated, S - VLAN-Stack VLAN Q: A - Access (Untagged), T - Tagged NUM Status Description Q Ports * 1 Inactive 30 Inactive Management VLAN 100 Inactive A Eth1/1/1 200 Inactive A Eth1/1/3-1/1/58 201 Inactive A Eth1/1/2 OS10# If there are access switch ports assigned to the default VLAN, this is a finding.
Remove the assignment of the default VLAN from all access switch ports: OS10(config)# interface range eth1/1/4-1/1/58 OS10(conf-range-eth1/1/4-1/1/58)# switchport mode access OS10(conf-range-eth1/1/4-1/1/58)# switchport access vlan 200