Cloud Computing Mission Owner Operating System Security Requirements Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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The Infrastructure as a Service (IaaS)/Platform as a Service (PaaS)/Software as a Service (SaaS) must register the service/application with the DOD DMZ/IAP allowlist for internet-facing inbound and outbound traffic.
Register the service/application with the DOD DMZ/IAP allowlist for both inbound and outbound traffic if traffic will cross the internet access points (IAPs). Using an allowlist provides a config...Rule Medium Severity -
The Mission owner must obtain Authorizing Official (AO) authorization for each cloud service offering (CSO) implemented in support of production or development environments prior to operational use.
The Mission Owner must choose a CSO that fits the operational needs and also has a DOD Provisional Authorization (PA) at the information Impact Level corresponding to the categorization of the info...Rule Medium Severity -
The Mission Owner must select and configure an Impact Level 2 FedRAMP authorized cloud service offering (CSO) when hosting unclassified, publicly releasable DOD information.
FedRAMP Moderate is the minimum security baseline for all DOD cloud services. Components and Mission Owners may host unclassified, publicly releasable DOD information on FedRAMP Moderate approved c...Rule Medium Severity -
The Mission Owner must add all applicable compensating controls and requirements in the Service Level Agreement (SLA)/contract with the cloud service provider (CSP) or third-party provider.
The Mission Owner may tailor the SLA/contract to include any of the controls in the Cloud Computing Mission Owner SRG Overview, Table-3-1, beyond the FedRAMP and DOD Baseline and FedRAMP+ security ...Rule Medium Severity
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