Issues Encountered

Issues

ID Description Severity Status Notes

PENTEST-POSTURE-ACL-001

Posture redirect ACL permits Kerberos (88), SMB (445), LDAP (389) before posture completes — credential harvesting window via evil twin AP

CRITICAL

🟡 Pending CR

Zero-trust ACL designed; awaiting change approval. See Posture ACL Remediation.

CVE-2026-20029

ISE ERS API XXE vulnerability — CHLA on ISE 3.2P5 (affected)

HIGH

⚠️ Verify

ISE 3.2P8 upgrade scheduled Feb 10-12. Confirm completion. See ISE CVE Patching.

MSCHAPv2-WEAKNESS

6,088 devices authenticating via MSCHAPv2 — vulnerable to offline dictionary attacks on captured challenge/response

HIGH

🟡 In progress

5-wave migration to EAP-TLS. See MSCHAPv2 Migration Project.

DACL-ORDERING

dACL rule ordering error — RFC1918 deny before ISE posture permit causes endpoint lockout

MEDIUM

✅ Resolved

Fixed in V5 dACL. Specific permits now precede broad denies.

NO-NATIVE-FTD-ESTREAMER

Firepower Threat Defense lacks native eStreamer for SIEM — syslog-only integration path

MEDIUM

✅ Resolved

Syslog forwarding configured to SIEM. CEF format normalized.

ISENSIX-DHCP-DACL

Isensix BMS controller missing dACL — device receives unrestricted network access after MAB

MEDIUM

🟡 Identified

Discovered Jan 22. dACL required for IoT/BMS policy set.

Q2-2026-TBD-001

Reserved — Q2 Mandiant assessment finding 1

TBD

❌ Pending

Awaiting formal report

Q2-2026-TBD-002

Reserved — Q2 Mandiant assessment finding 2

TBD

❌ Pending

Awaiting formal report

Q2-2026-TBD-003

Reserved — Q2 Mandiant assessment finding 3

TBD

❌ Pending

Awaiting formal report