III - Administrative Public
Rules and Groups employed by this XCCDF Profile
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PH-03.02.01
Group -
Physical Protection of Unclassified Key System Devices/Computer Rooms in Large Processing Facilities
Allowing access to systems processing sensitive information by personnel without the need-to-know could permit loss, destruction of data or equipment or a denial of service. Loss could be accidenta...Rule Medium Severity -
PH-04.02.01
Group -
Restricted Area and Controlled Area Designation of Areas Housing Critical Information System Components or Classified /Sensitive Technology or Data
Failure to designate the areas housing the critical information technology systems as a restricted or controlled access area may result in inadequate protection being assigned during emergency acti...Rule Medium Severity -
PH-05.02.01
Group -
Security-in-Depth (AKA: Defense-in-Depth) - Minimum Physical Barriers and Access Control Measures for Facilities or Buildings Containing DoDIN (SIPRNet/NIPRNet) Connected Assets.
Failure to use security-in-depth can result in a facility being vulnerable to an undetected intrusion or an intrusion that cannot be responded to in a timely manner - or both. REFERENCES: CJCSI 6...Rule Medium Severity -
PH-06.02.01
Group -
Visitor Control - To Facility or Organization with Information System Assets Connected to the DISN
Failure to identify and control visitors could result in unauthorized personnel gaining access to the facility with the intent to compromise classified information, steal equipment, or damage equip...Rule Medium Severity -
PH-07.02.01
Group -
Sensitive Item Control - Keys, Locks and Access Cards Controlling Access to Information Systems (IS) or IS Assets Connected to the DISN
Lack of an adequate key/credential/access device control could result in unauthorized personnel gaining access to the facility or systems with the intent to compromise classified information, steal...Rule Medium Severity
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