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Traditional Security Checklist

Rules, Groups, and Values defined within the XCCDF Benchmark

  • IS-16.02.04

    <GroupDescription></GroupDescription>
    Group
  • Controlled Unclassified Information - Encryption of Data at Rest

    &lt;VulnDiscussion&gt;Failure to handle CUI in an approved manner can result in the loss or compromise of sensitive information. REFERENCES: Exec...
    Rule Medium Severity
  • IS-16.02.05

    <GroupDescription></GroupDescription>
    Group
  • Controlled Unclassified Information - Transmission by either Physical or Electronic Means

    &lt;VulnDiscussion&gt;Failure to handle/transmit CUI in an approved manner can result in the loss or compromise of sensitive information. REFERENC...
    Rule Medium Severity
  • IS-16.02.06

    <GroupDescription></GroupDescription>
    Group
  • Controlled Unclassified Information - Posting Only on Web-Sites with Appropriate Encryption; not on Publicly Accessible Web-Sites.

    &lt;VulnDiscussion&gt;Failure to handle CUI in an approved manner can result in the loss or compromise of sensitive information. REFERENCES: Exec...
    Rule Medium Severity
  • IS-16.03.01

    <GroupDescription></GroupDescription>
    Group
  • Controlled Unclassified Information (CUI) - Local Policy and Procedure

    &lt;VulnDiscussion&gt;Failure to handle CUI in an approved manner can result in the loss or compromise of sensitive information. REFERENCES: Exec...
    Rule Low Severity
  • IS-16.03.02

    <GroupDescription></GroupDescription>
    Group
  • Controlled Unclassified Information - Marking/Labeling Media within Unclassified Environments (Not Mixed with Classified)

    &lt;VulnDiscussion&gt;Failure to mark CUI in an approved manner can result in the loss or compromise of sensitive information. REFERENCES: Execut...
    Rule Low Severity
  • IS-17.03.01

    <GroupDescription></GroupDescription>
    Group
  • Classified Annual Review

    &lt;VulnDiscussion&gt;Failure to conduct the annual review and clean out day can result in an excessive amount of classified (including IS storage ...
    Rule Low Severity
  • PE-01.03.01

    <GroupDescription></GroupDescription>
    Group
  • Position of Trust - Knowledge of Responsibility to Self Report Derogatory Information

    &lt;VulnDiscussion&gt;Failure to inform personnel of the expected standards of conduct while holding a position of trust and their responsibility t...
    Rule Low Severity
  • PE-01.03.02

    <GroupDescription></GroupDescription>
    Group
  • Position of Trust - Local Policy Covering Employee Personal Standards of Conduct and Responsibilities

    &lt;VulnDiscussion&gt;Failure to inform personnel of the expected standards of conduct while holding a position of trust can result in conduct by t...
    Rule Low Severity
  • PE-01.03.03

    <GroupDescription></GroupDescription>
    Group
  • Position of Trust - Training Covering Employee Standards of Conduct and Personal Responsibilities

    &lt;VulnDiscussion&gt;Failure to inform personnel of the expected standards of conduct while holding a position of trust can result in conduct by t...
    Rule Low Severity
  • PE-03.02.01

    <GroupDescription></GroupDescription>
    Group
  • Validation Procedures for Security Clearance Issuance (Classified Systems and/or Physical Access Granted)

    &lt;VulnDiscussion&gt;Failure to properly verify security clearance status could result in an unauthorized person having access to a classified inf...
    Rule Medium Severity

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