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08-31-2017 08:41 AM
I am looking for a document that will explains the following.
- What activities are covered by the “Accounting” and “Administrative and Operational Audit” logging categories?
- Which of the events logs the changes to ISE profiling policies, registered MAC addresses (MAB), dACLs, SGTs?
- Which logs account for the creation of new local accounts? The modification of access rights for accounts?
- Which log identifies when an ISE log is “cleared”?
- Can the ISE logs distinguish between actions performed by human accounts versus system accounts?
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08-31-2017 09:41 AM
Many generic items so assume you are responding to RFP or other tender.
Recommend start here: https://www.cisco.com/c/en/us/td/docs/security/ise/2-3/admin_guide/b_ise_admin_guide_23/b_ise_admin_guide_23_chapter_011011.html#ID1116
Many reports available to track changes and any relevant event under Operations > Reports > Audit
Auth events will track the assignment of dACL or SGT. MAB is an auth event, not a config event. Not all config changes are detailed. When config changed, you may trigger config audit event against that admin, but may not spell out the exact detail of every change. Debug logs can track minute changes system, but not common or recommended to keep those enabled.
Log purging:
60198 MnT purge event occurred
Not clear on ask of human vs system accounts. The creds presented will represent identity. In some cases the access method may help dictate such as API vs UI.
Craig
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08-31-2017 09:41 AM
Many generic items so assume you are responding to RFP or other tender.
Recommend start here: https://www.cisco.com/c/en/us/td/docs/security/ise/2-3/admin_guide/b_ise_admin_guide_23/b_ise_admin_guide_23_chapter_011011.html#ID1116
Many reports available to track changes and any relevant event under Operations > Reports > Audit
Auth events will track the assignment of dACL or SGT. MAB is an auth event, not a config event. Not all config changes are detailed. When config changed, you may trigger config audit event against that admin, but may not spell out the exact detail of every change. Debug logs can track minute changes system, but not common or recommended to keep those enabled.
Log purging:
60198 MnT purge event occurred
Not clear on ask of human vs system accounts. The creds presented will represent identity. In some cases the access method may help dictate such as API vs UI.
Craig
