Establish, implement, and actively manage (track, report on, correct) the security configuration of network infrastructure devices using a rigorous configuration management and change control process in order to prevent attackers from exploiting vulnerable services and settings.
Why is this CIS Control critical?
As delivered from manufacturers and resellers, the default configurations for network infrastructure devices are geared for ease-of-deployment and ease-of-use – not security. Open services and ports, default accounts (including service accounts) or passwords, support for older (vulnerable) protocols, pre-installation of unneeded software; all can be exploitable in their default state. Attackers take advantage of network devices becoming less securely configured over time as users demand exceptions for specific business needs. Sometimes the exceptions are deployed and then left undone when they are no longer applicable to the business needs. In some cases, the security risk of the exception is neither properly analyzed nor measured against the associated business need and can change over time.
Attackers search for vulnerable default settings, electronic holes in firewalls, routers, and switches and use those to penetrate defenses. They exploit flaws in these devices to gain access to networks, redirect traffic on a network, and intercept information while in transmission. Through such actions, the attacker gains access to sensitive data, alters important information, or even uses a compromised machine to pose as another trusted system on the network.
- Compare firewall, router, and switch configuration against standard secure configurations defined for each type of network device in use in the organization. The security configuration of such devices should be documented, reviewed, and approved by an organization change control board. Any deviations from the standard configuration or updates to the standard configuration should be documented and approved in a change control system.
- All new configuration rules beyond a baseline-hardened configuration that allow traffic to flow through network security devices, such as firewalls and network-based IPS, should be documented and recorded in a configuration management system, with a specific business reason for each change, a specific individual’s name responsible for that business need, and an expected duration of the need.
See the full text of this CIS Control and the other 20 CIS Controls
Information Hub: Secure Configurations for Network Devices such as Firewalls, Routers, and Switches
Advisory • 30 Jan 2018
Advisory • 17 Jan 2018
Advisory • 10 Oct 2017
Advisory • 28 Sep 2017