Enforced egress matrix cell permits all traffic
At a glance
Base severity
Area
Platform
Evidence level
Benchmark reference
Reads the export, not the device
ConfigProof reads a configuration export. This control is evaluated against the objects in that file, and it reports what the file says. It does not connect to the device and sees no traffic, so a finding here describes the configuration, not what the firewall is doing right now.
Why it matters
TrustSec enforcement on this pair, or on every pair the default covers, permits everything: only explicit deny cells segment anything.
How to fix it
Web interface
The steps below are written for the web interface. A finding raised on your own export carries the same steps with your object names filled in.
- In ISE: Work Centers > TrustSec > TrustSec Policy > Egress Policy > Matrix > edit the cell (or the default) to apply an SGACL with only the needed services, or Deny IP.
Command line
This analyzer version writes no command text for this control. The steps above are the remediation it offers.
How to confirm the fix
- In ISE: the Matrix view of the cell, then the switch's role-based counters for the pair.
Limits
- No limitation is recorded for this control beyond the one that applies to all of them: it reads a configuration export.
Compliance references
No benchmark recommendation is mapped to this control in this version.
More in Interfaces and Segmentation
- PAN-SEC-027Interface management profile has no permitted IP restriction
- PAN-SEC-044Zone has interfaces and no zone protection profile
- PAN-SEC-045Addressed interface belongs to no security zone
- PAN-SEC-098Management services enabled on an interface in an internet-facing zone
- PAN-SEC-105User-ID is enabled on an internet-facing zone
- ISE-SEC-014Custom SGACL permits all traffic
- ISE-SEC-016SXP connection without a password
See it on your own firewall
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