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XCCDF
Traditional Security Checklist
IA-01.03.01
Information Assurance - System Security Operating Procedures (SOPs)
Information Assurance - System Security Operating Procedures (SOPs)
An XCCDF Rule
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Information Assurance - System Security Operating Procedures (SOPs)
Low Severity
<VulnDiscussion>Failure to have documented procedures in an SOP could result in a security incident due to lack of knowledge by personnel assigned to the organization. REFERENCES: CJCSI 6510.01F, INFORMATION ASSURANCE (IA) AND SUPPORT TO COMPUTER NETWORK DEFENSE (CND) NIST Special Publication 800-53 (SP 800-53), Rev 4, Controls: PL-1, PL-2 and PL-4 DoDI 8500.01, SUBJECT: Cybersecurity, March 14, 2014 DoD Manual 5200.01, Volume 3, SUBJECT: DoD Information Security Program: Protection of Classified Information,, Encl 5, para 3.a.(4), 3.d., 7.a. ; Encl 7, para 5.c., 6, 10, and 11. DoD Instruction 8510.01, SUBJECT: Risk Management Framework (RMF) for DoD Information Technology (IT) United States Cyber Command Instruction (USCCI) 5200-13, 13 April 2019, SUBJECT: Cyberspace Protection Conditions (CPCON)</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>