Traditional Security Checklist
Rules, Groups, and Values defined within the XCCDF Benchmark
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FN-03.01.02
<GroupDescription></GroupDescription>Group -
Foreign National (FN) System Access - FN or Immigrant Aliens (not representing a foreign government or entity) with LAA Granted Uncontrolled Access
<VulnDiscussion>Failure to verify citizenship and proper authorization for access to either sensitive or classified information could enable ...Rule High Severity -
FN-04.01.01
<GroupDescription></GroupDescription>Group -
Foreign National (FN) Physical Access Control - Areas Containing US Only Information Systems Workstations/Monitor Screens, Equipment, Media or Documents
<VulnDiscussion>Physically co-locating REL Partners or other FN - who have limited or no access to the SIPRNet or other US Classified systems...Rule High Severity -
FN-04.03.01
<GroupDescription></GroupDescription>Group -
Foreign National (FN) Physical Access Control - (Identification Badges)
<VulnDiscussion>Failure to limit access to information visible on system monitor screens in mixed US/FN environments can result in FN personn...Rule Low Severity -
FN-05.01.01
<GroupDescription></GroupDescription>Group -
Foreign National (FN) Administrative Controls - Proper Investigation and Clearance for Access to Classified Systems and/or Information Assurance (IA) Positions of Trust
<VulnDiscussion>Failure to validate that FN partners or employees have the required security clearance levels for access to classified system...Rule High Severity -
FN-05.02.01
<GroupDescription></GroupDescription>Group -
Foreign National (FN) Administrative Controls - Written Procedures and Employee Training
<VulnDiscussion>Failure to limit access for Foreign Nationals to classified information can result in the loss or compromise of NOFORN inform...Rule Medium Severity
Node 2
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