Traditional Security Checklist
Rules, Groups, and Values defined within the XCCDF Benchmark
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IS-02.01.12
<GroupDescription></GroupDescription>Group -
Vault/Secure Room Storage Standards - IDS Access/Secure Control Units Must be Located within the Secure Room Space
<VulnDiscussion>Failure to ensure that IDS Access and Secure Control Units used to activate and deactivate alarms (primarily motion detectors...Rule High Severity -
IS-02.01.13
<GroupDescription></GroupDescription>Group -
Information Security (IS) - Continuous Operations Facility: Access Control Monitoring Methods
<VulnDiscussion>Failure to control door access to a Continuous Operations Facility containing classified SIPRNET assets may result in immedia...Rule High Severity -
IS-02.01.14
<GroupDescription></GroupDescription>Group -
Vault/Secure Room Storage Standards - Access Control During Working Hours Using Visual Control OR Automated Entry Control System (AECS) with PIN / Biometrics
<VulnDiscussion>Failure to properly monitor and control collateral classified open storage area access doors during working hours (while the ...Rule High Severity -
IS-02.01.15
<GroupDescription></GroupDescription>Group -
Vault/Secure Room Storage Standards - Automated Entry Control System (AECS) and Intrusion Detection System (IDS) Head-End Equipment Protection: The physical location (room or area) containing AECS and IDS head-end equipment (server and/or work station/monitoring equipment) where authorization, personal identification or verification data is input, stored, or recorded and/or where system status/alarms are monitored must be physically protected.
<VulnDiscussion>Inadequate physical protection of Intrusion Detection System or Automated Entry Control System servers, data base storage dri...Rule High Severity -
IS-02.02.01
<GroupDescription></GroupDescription>Group -
Information Security (INFOSEC) - Secure Room Storage Standards - Structural Integrity Checks
<VulnDiscussion>Failure to ensure that there is structural integrity of the physical perimeter surrounding a secure room (AKA: collateral cla...Rule Medium Severity
Node 2
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