II - Mission Support Sensitive
Rules and Groups employed by this XCCDF Profile
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MFD/Printer Security Policy
Group -
Implementation of an MFD and printer security policy for the protection of classified information.
Department of Defense Manual 5200.01, "Protection of Classified Information" provides policy, assigns responsibilities, and provides procedures for the designation, marking, protection, and dissemi...Rule Low Severity -
MFD Level of Audit and Reviewing
Group -
The level of audit has not been established or the audit logs being collected for the devices and print spoolers are not being reviewed.
If inadequate information is captured in the audit, the identification and prosecution of malicious user will be very difficult. If the audits are not regularly reviewed suspicious activity may go ...Rule Low Severity -
MFD Classified Network
Group -
MFDs with print, copy, scan, or fax capabilities must be prohibited on classified networks without the approval of the DAA.
MFDs with print, copy, scan, or fax capabilities, if compromised, could lead to the compromise of classified data or the compromise of the network. The IAO will ensure MFDs with copy, scan, or fax...Rule High Severity -
MFD Clearing Disk Space Scan to Disk
Group -
A MFD device, with scan to hard disk functionality used, is not configured to clear the hard disk between jobs.
If the MFD is compromised the un-cleared, previously used, space on the hard disk drive can be read which can lead to a compromise of sensitive data. The SA will ensure the device is configured to ...Rule Medium Severity -
MFD Scan Discretionary Access Control
Group -
Scan to a file share is enabled but the file shares do not have the appropriate discretionary access control list in place.
Without appropriate discretionary access controls unauthorized individuals may read the scanned data. This can lead to a compromise of sensitive data. The SA will ensure file shares have the appro...Rule Low Severity
Node 2
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.