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Traditional Security Checklist

Rules, Groups, and Values defined within the XCCDF Benchmark

  • IS-03.02.01

    <GroupDescription></GroupDescription>
    Group
  • Vault/Secure Room Storage Standards - Automated Entry Control System (AECS) Records Maintenance, which includes documented procedures for granting and removal of access.

    &lt;VulnDiscussion&gt;Failure to document procedures for removal of access and inadequate maintenance of access records for both active and removed...
    Rule Medium Severity
  • IS-02.02.09

    <GroupDescription></GroupDescription>
    Group
  • Vault/Secure Room Storage Standards - Automated Entry Control System (AECS) Transmission Line Security: AECS Transmission lines traversing an uncontrolled area (not within at least a Secret Controlled Access Area (CAA) ) shall use line supervision OR Electrical, mechanical, or electromechanical access control devices, which do not constitute an AECS that are used to control access during duty hours must have all electrical components, that traverse outside minimally a Secret Controlled Access Area (CAA), secured within conduit.

    &lt;VulnDiscussion&gt;Persons not vetted to at least the same level of classification residing on the information systems being protected by the AE...
    Rule Medium Severity
  • IS-02.02.10

    <GroupDescription></GroupDescription>
    Group

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