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Traditional Security Checklist

Rules, Groups, and Values defined within the XCCDF Benchmark

  • FN-01.03.01

    <GroupDescription></GroupDescription>
    Group
  • Foreign National System Access - Local Access Control Procedures

    &lt;VulnDiscussion&gt;Unauthorized access by foreign nationals to Information Systems can result in, among other things, security incidents, compro...
    Rule Low Severity
  • FN-02.01.01

    <GroupDescription></GroupDescription>
    Group
  • Foreign National (FN) Systems Access - Local Nationals Overseas System Access - (SIPRNet or Other Classified System or Classified Network being Reviewed)

    &lt;VulnDiscussion&gt;Failure to subject foreign nationals to background checks could result in the loss or compromise of classified or sensitive i...
    Rule High Severity
  • FN-02.02.01

    <GroupDescription></GroupDescription>
    Group
  • Foreign National (FN) Systems Access - Local Nationals Overseas System Access - (NIPRNet User)

    &lt;VulnDiscussion&gt;Failure to subject foreign nationals to background checks could result in the loss or compromise of classified or sensitive i...
    Rule Medium Severity
  • FN-02.02.02

    <GroupDescription></GroupDescription>
    Group
  • Foreign National (FN) Systems Access - Delegation of Disclosure Authority Letter (DDL)

    &lt;VulnDiscussion&gt;Unauthorized access by foreign nationals to Information Systems can result in, among other things, security incidents, compro...
    Rule Medium Severity
  • FN-03.01.01

    <GroupDescription></GroupDescription>
    Group
  • Foreign National System Access - FN or Immigrant Aliens (not representing a foreign government or entity) System Access - Limited Access Authorization (LAA)

    &lt;VulnDiscussion&gt;Failure to verify citizenship and proper authorization for access to either sensitive or classified information could enable ...
    Rule High Severity

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