II - Mission Support Sensitive
Rules and Groups employed by this XCCDF Profile
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PH-09.03.01
Group -
Physical Penetration Testing - of Facilities or Buildings Containing Information Systems (IS) Connected to the DISN
Failure to periodically test facility/building security where Information Systems (IS) connected to the DISN are present could lead to the unauthorized access of an individual into the facility wit...Rule Low Severity -
SM-01.03.01
Group -
Security and Cybersecurity Staff Appointment, Training/Certification and Suitability
Failure to formally appoint security personnel and detail responsibilities, training and other requirements in the appointment notices could result in a weaken security program due to critical secu...Rule Medium Severity -
SM-02.02.01
Group -
Security Training - Information Security (INFOSEC) for ALL Employees; Military, Government Civilian and Contractor
Failure to provide security training to ALL employees results in a weak security program and could lead to the loss or compromise of classified or sensitive information. REFERENCES: DoD 5220.22-M...Rule Medium Severity -
SM-03.03.01
Group -
Counter-Intelligence Program - Training, Procedures and Incident Reporting
Failure to establish a good working relationship with the supporting/local CI agency and lack of proper CI training for site/organization employees could result in not being informed of local threa...Rule Low Severity -
CS-01.01.01
Group -
COMSEC Account Management - Equipment and Key Storage
Improper handling and storage of COMSEC material can result in the loss or compromise of classified cryptologic devices or classified key or unclassified COMSEC Controlled Items (CCI). REFERENCE...Rule High Severity
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