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XCCDF
Traditional Security Checklist
CS-05.03.01
CS-05.03.01
An XCCDF Group - A logical subset of the XCCDF Benchmark
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Profiles
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CS-05.03.01
1 Rule
<GroupDescription></GroupDescription>
Protected Distribution System (PDS) Documentation - Signed Approval
Low Severity
<VulnDiscussion>A PDS that is not approved could cause an Information System Security Manager (ISSM), Authorizing Official (AO) and other concerned managerial personnel to not be fully aware of all vulnerabilities and residual risk of IA systems under their purview. REFERENCES: CJCSI 6510.01F, INFORMATION ASSURANCE (IA) AND SUPPORT TO COMPUTER NETWORK DEFENSE (CND), Enclosure C, paragraph 35.c. DoD 5220.22-M (NISPOM), Incorporating Change 2, 18 May 2016 Chapter 5, Section 4, paragraphs 5-402.c. and 5-403 DoD Manual 5200.01, Volume 3, 24 February 2012, SUBJECT: DoD Information Security Program: Protection of Classified Information, Encl 4, para 3.b. and 4.a. NIST Special Publication 800-53 (SP 800-53), Rev 4, Controls: PE-4, SC-7, and SC-8 CNSSI No. 7003, September 2015, Protected Distribution Systems (PDS), Section I, paragraph 1., Section III, paragraph 5., Section 4, paragraph 11., Section V, paragraph 14., Section VIII, paragraphs 23.c. and 27.a., Section X, paragraphs 30.a & b., Section XI, paragraph 34.b.2) and Annex A.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>