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  1. SAFe Program
  2. SP-4316

Mid Cisco switch hardening inc. AAA implementation - relates to SS-143 (Dependency on IT)

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    • Feature
    • Must have
    • PI23
    • MID Networks
    • None
    • Services
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      Reduces risk of accidental damage by users and reduces risk of intrusion.

      Show
      Reduces risk of accidental damage by users and reduces risk of intrusion.
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      Radius deployed on Mid production switches (where these have already been deployed) with an appropriate user group behind it.

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      Radius deployed on Mid production switches (where these have already been deployed) with an appropriate user group behind it.
    • 1
    • 1
    • 0
    • Team_SKANET
    • Sprint 5
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      Switch Hardening - Product Delivery Teams - SKAO Community Confluence (skatelescope.org)

      • AAA has now been rolled on ZA-LOS-KDRA-G6-DSW01 with a fallback to local. All KDRA Cisco switches now configured and tested with AAA to NPS.
      • Mid Cisco switch hardening applied as per guildines linked above. SN-845 raised for remaining NTP work as this isn't currently possible.
      Show
      Switch Hardening - Product Delivery Teams - SKAO Community Confluence (skatelescope.org) AAA has now been rolled on ZA-LOS-KDRA-G6-DSW01 with a fallback to local. All KDRA Cisco switches now configured and tested with AAA to NPS. Mid Cisco switch hardening applied as per guildines linked above. SN-845 raised for remaining NTP work as this isn't currently possible.
    • 23.6
    • Stories Completed

    • PI24 - UNCOVERED

    Description

       
      https://confluence.skatelescope.org/pages/viewpage.action?pageId=159387107
       
      https://miro.com/app/board/uXjVKY4iwmw=/?moveToWidget=3458764584901670013&cot=14

      To also include resolving remaining issue with getting fallback accounts working on the catalyst 9000 switches

      Switch hardening should include remove the dependency on local accounts other than for fallback.
      Harden the switches in line with Industry standards.

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          Child Of

          Enabler - An Enabler supports the activities needed to extend the Architectural Runway to provide future business functionality. These include exploration, architecture, infrastructure, and compliance. SS-143 Enable a consistent approach to AAA for AA0.5

          • Medium - Has the potential to affect progress.
          • Implementing
          depends on

          Feature - A Feature is a service that fulfills a stakeholder need. Each feature includes a benefit hypothesis and acceptance criteria, and is sized or split as necessary to be delivered by a single Agile Release Train (ART) in a Program Increment (PI). SP-3960 AAA / Radius integration for network devices

          • Must have - Items labelled as "Must have" are critical to the current delivery timebox in order for it to be a success.
          • Done
          is cloned by

          Feature - A Feature is a service that fulfills a stakeholder need. Each feature includes a benefit hypothesis and acceptance criteria, and is sized or split as necessary to be delivered by a single Agile Release Train (ART) in a Program Increment (PI). SP-4438 Mid HP & Dell switch hardening

          • High - Serious problem that could block progress.
          • Funnel
          mentioned in

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                Jeremy.Main Main, Jeremy
                p.lewis Lewis, Peter
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                Feature Progress

                  Story Point Burn-up: (100.00%)

                  Feature Estimate: 1.0

                  IssuesStory Points
                  To Do00.0
                  In Progress   00.0
                  Complete35.0
                  Total35.0

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