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Cloud Computing Mission Owner Operating System Security Requirements Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • SRG-OS-000480

    <GroupDescription></GroupDescription>
    Group
  • The Mission owner must obtain Authorizing Official (AO) authorization for each cloud service offering (CSO) implemented in support of production or development environments prior to operational use.

    &lt;VulnDiscussion&gt;The Mission Owner must choose a CSO that fits the operational needs and also has a DOD Provisional Authorization (PA) at the ...
    Rule Medium Severity
  • SRG-OS-000480

    <GroupDescription></GroupDescription>
    Group
  • The Mission Owner must select and configure an Impact Level 2 FedRAMP authorized cloud service offering (CSO) when hosting unclassified, publicly releasable DOD information.

    &lt;VulnDiscussion&gt;FedRAMP Moderate is the minimum security baseline for all DOD cloud services. Components and Mission Owners may host unclassi...
    Rule Medium Severity
  • SRG-OS-000480

    <GroupDescription></GroupDescription>
    Group
  • The Mission Owner must select and configure an Impact Level 4/5 cloud service offering (CSO) listed in the DISA Provisional Authorization (PA) DOD Cloud Catalog when hosting Controlled Unclassified Information (CUI).

    &lt;VulnDiscussion&gt;Impact Level 4 accommodates Controlled Unclassified Information (CUI). This information must be protected from unauthorized d...
    Rule High Severity
  • SRG-OS-000480

    <GroupDescription></GroupDescription>
    Group
  • The Mission Owner must select and configure an Impact Level 5 cloud service offering (CSO) listed in the DISA Provisional Authorization (PA) DOD Cloud Catalog when hosting Unclassified National Security Information (U-NSI).

    &lt;VulnDiscussion&gt;U-NSI must be housed on an Impact Level 5 CSO. This is Unclassified National Security Systems (NSS) information and data. Thi...
    Rule High Severity
  • SRG-OS-000480

    <GroupDescription></GroupDescription>
    Group
  • The Mission Owners must select and configure a cloud service offering (CSO) listed in the DISA Provisional Authorization (PA) DOD Cloud Catalog at Level 6 when hosting classified DOD information.

    &lt;VulnDiscussion&gt;Impact Level 6 is reserved for the storage and processing of classified information. Impact Level 6 information up to the SEC...
    Rule High Severity
  • SRG-OS-000480

    <GroupDescription></GroupDescription>
    Group
  • The Mission Owner must add all applicable compensating controls and requirements in the Service Level Agreement (SLA)/contract with the cloud service provider (CSP) or third-party provider.

    &lt;VulnDiscussion&gt;The Mission Owner may tailor the SLA/contract to include any of the controls in the Cloud Computing Mission Owner SRG Overvie...
    Rule Medium Severity

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