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Traditional Security Checklist

Rules, Groups, and Values defined within the XCCDF Benchmark

  • Vault/Secure Room Storage Standards - Automated Entry Control System (AECS) Door Locks: Electric Strikes and/or Magnetic Locking devices used in access control systems shall be heavy duty, industrial grade and be configured to fail secure in the event of a total loss of power (primary and backup).

    <VulnDiscussion>There are a variety of locking mechanisms that may be used to secure both primary and secondary doors for vaults and classifi...
    Rule Medium Severity
  • IS-02.02.11

    <GroupDescription></GroupDescription>
    Group
  • Information Security (INFOSEC) - Secure Room Storage Standards - Perimeter Construction using Proper Permanent Construction Materials for True Ceiling, Walls and Floors.

    &lt;VulnDiscussion&gt;Failure to meet standards for ensuring that there is structural integrity of the physical Perimeter surrounding a secure room...
    Rule Medium Severity
  • IS-08.03.01

    <GroupDescription></GroupDescription>
    Group
  • Marking Classified - Equipment, Documents or Media: In a classified operating environment, all unclassified items must be marked in addition to all classified items.

    &lt;VulnDiscussion&gt;Failure to properly mark classified material could result in the loss or compromise of classified information. REFERENCES: ...
    Rule Medium Severity
  • IS-03.03.01

    <GroupDescription></GroupDescription>
    Group
  • Marking Classified - Local or Enclave Classified Marking Procedures must be developed to ensure employees are familiar with appropriate organization Security Classification Guides (SCG), how to obtain guidance for marking classified documents, media and equipment, and where associated forms, classified cover sheets, labels, stamps, wrapping material for classified shipment, etc. can be obtained.

    &lt;VulnDiscussion&gt;Failure to properly mark classified material could result in the loss or compromise of classified information. REFERENCES: ...
    Rule Low Severity
  • IS-04.03.01

    <GroupDescription></GroupDescription>
    Group
  • Classified Working Papers are properly marked, destroyed when no longer needed, or treated as a finished document after 180 days.

    &lt;VulnDiscussion&gt;Failure to properly mark or handle classified documents can lead to the loss or compromise of classified or sensitive informa...
    Rule Low Severity
  • IS-05.01.01

    <GroupDescription></GroupDescription>
    Group

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.

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