II - Mission Support Sensitive
Rules and Groups employed by this XCCDF Profile
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IS-02.01.12
Group -
Vault/Secure Room Storage Standards - IDS Access/Secure Control Units Must be Located within the Secure Room Space
Failure to ensure that IDS Access and Secure Control Units used to activate and deactivate alarms (primarily motion detectors) within vaults or secure rooms protecting SIPRNet assets are not locate...Rule High Severity -
IS-02.01.13
Group -
Information Security (IS) - Continuous Operations Facility: Access Control Monitoring Methods
Failure to control door access to a Continuous Operations Facility containing classified SIPRNET assets may result in immediate and potentially undetected access to classified information, with no ...Rule High Severity -
IS-02.01.14
Group -
Vault/Secure Room Storage Standards - Access Control During Working Hours Using Visual Control OR Automated Entry Control System (AECS) with PIN / Biometrics
Failure to properly monitor and control collateral classified open storage area access doors during working hours (while the FF-L-2740 combination lock is not secured) could result in an undetecte...Rule High Severity -
IS-02.01.15
Group -
Vault/Secure Room Storage Standards - Automated Entry Control System (AECS) and Intrusion Detection System (IDS) Head-End Equipment Protection: The physical location (room or area) containing AECS and IDS head-end equipment (server and/or work station/monitoring equipment) where authorization, personal identification or verification data is input, stored, or recorded and/or where system status/alarms are monitored must be physically protected.
Inadequate physical protection of Intrusion Detection System or Automated Entry Control System servers, data base storage drives, or monitoring work stations could result in unauthorized access to ...Rule High Severity -
IS-02.02.01
Group -
Information Security (INFOSEC) - Secure Room Storage Standards - Structural Integrity Checks
Failure to ensure that there is structural integrity of the physical perimeter surrounding a secure room (AKA: collateral classified open storage area) IAW DOD Manual 5200.01, Volume 3 could result...Rule Medium Severity
Node 2
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