Traditional Security Checklist
Rules, Groups, and Values defined within the XCCDF Benchmark
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PE-07.03.01
<GroupDescription></GroupDescription>Group -
Out-processing Procedures for Departing or Terminated Employees (Military, Government Civilian and Contractor)
<VulnDiscussion>Failure to properly out-process through the security section allows the possibility of continued (unauthorized) access to the...Rule Low Severity -
PE-08.02.01
<GroupDescription></GroupDescription>Group -
Intrusion Detection System (IDS) Monitoring Station Personnel - Suitability Checks
<VulnDiscussion>Failure to subject personnel who monitor the IDS alarms to a trustworthiness determination can result in the inadvertent or d...Rule Medium Severity -
PE-08.02.02
<GroupDescription></GroupDescription>Group -
Intrusion Detection System (IDS) Installation and Maintenance Personnel - Suitability Checks
<VulnDiscussion>Failure to subject personnel who install and maintain the IDS alarms to a trustworthiness determination can result in the ina...Rule Medium Severity -
PH-01.03.01
<GroupDescription></GroupDescription>Group -
Physical Security Program - Physical Security Plan (PSP) and/or Systems Security Plan (SSP) Development and Implementation with Consideration/Focus on Protection of Information System Assets in the Physical Environment
<VulnDiscussion>Failure to have a well-documented Physical Security/Systems Security program will result in an increased risk to DoD Informat...Rule Low Severity -
PH-02.02.01
<GroupDescription></GroupDescription>Group -
Risk Assessment -Holistic Review (site/environment/information systems)
<VulnDiscussion>Failure to conduct a risk analysis could result in not implementing an effective countermeasure to a vulnerability or wasting...Rule Medium Severity
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