Skip to content

Traditional Security Checklist

Rules, Groups, and Values defined within the XCCDF Benchmark

  • IS-02.01.02

    <GroupDescription></GroupDescription>
    Group
  • Information Security (INFOSEC) - Secure Room Storage Standards - Door Construction

    &lt;VulnDiscussion&gt;Failure to meet construction standards could result in the undetected loss or compromise of classified material. REFERENCES:...
    Rule High Severity
  • IS-02.01.03

    <GroupDescription></GroupDescription>
    Group
  • Information Security (INFOSEC) - Secure Room Storage Standards Wall and Ceiling Structural Integrity (AKA: True Floor to True Ceiling Connection)

    &lt;VulnDiscussion&gt;Failure to meet standards for ensuring that there is structural integrity of the physical perimeter surrounding a secure room...
    Rule High Severity
  • IS-02.01.04

    <GroupDescription></GroupDescription>
    Group
  • Information Security (INFOSEC) - Vault/Secure Room Storage Standards - Openings in Perimeter Exceeding 96 Square Inches

    &lt;VulnDiscussion&gt;Failure to meet standards for ensuring that there is structural integrity of the physical perimeter surrounding a vault or se...
    Rule High Severity
  • IS-02.01.05

    <GroupDescription></GroupDescription>
    Group
  • Information Security (INFOSEC) - Secure Room Storage Standards Windows - Accessible from the Ground Hardened Against Forced Entry and Shielded from Exterior Viewing of Classified Materials Contained within the Area.

    &lt;VulnDiscussion&gt;Failure to meet standards for ensuring that there is structural integrity of the physical perimeter surrounding a secure room...
    Rule High Severity
  • IS-02.01.06

    <GroupDescription></GroupDescription>
    Group
  • Information Security (INFOSEC) - Vault Storage/Construction Standards

    &lt;VulnDiscussion&gt;Failure to meet standards IAW the DOD Manual 5200.01, Volume 3, Appendix to Enclosure 3, for ensuring that there is required ...
    Rule High Severity
  • IS-02.01.07

    <GroupDescription></GroupDescription>
    Group
  • Information Security (INFOSEC) - Secure Room Storage Standards - Intrusion Detection System (IDS)

    &lt;VulnDiscussion&gt;Failure to meet standards for maintenance and validation of structural integrity of the physical perimeter surrounding a secu...
    Rule High Severity
  • IS-02.01.08

    <GroupDescription></GroupDescription>
    Group
  • Information Security (INFOSEC) - Secure Room Storage Standards - Balanced Magnetic Switch (BMS) on Perimeter Doors

    &lt;VulnDiscussion&gt;Failure to meet standards for ensuring that there is structural integrity of the physical perimeter surrounding a secure room...
    Rule High Severity
  • IS-02.01.09

    <GroupDescription></GroupDescription>
    Group
  • Information Security (INFOSEC) - Secure Room Storage Standards - Interior Motion Detection

    &lt;VulnDiscussion&gt;Failure to meet standards for ensuring that there is structural integrity of the physical perimeter surrounding a secure room...
    Rule High Severity
  • IS-02.01.10

    <GroupDescription></GroupDescription>
    Group
  • Information Security (INFOSEC) - Secure Room Storage Standards - Four (4) Hour Random Checks in Lieu of Using Intrusion Detection System (IDS)

    &lt;VulnDiscussion&gt;Failure to meet standards for ensuring that there is structural integrity of the physical perimeter surrounding a secure room...
    Rule High Severity
  • IS-02.01.11

    <GroupDescription></GroupDescription>
    Group
  • Vault/Secure Room Storage Standards - IDS Transmission Line Security

    &lt;VulnDiscussion&gt;Failure to meet standards for ensuring integrity of the intrusion detection system signal transmission supporting a secure ro...
    Rule High Severity

The content of the drawer really is up to you. It could have form fields, definition lists, text lists, labels, charts, progress bars, etc. Spacing recommendation is 24px margins. You can put tabs in here, and can also make the drawer scrollable.

Capacity
Modules