I - Mission Critical Sensitive
Rules and Groups employed by this XCCDF Profile
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FN-05.02.02
<GroupDescription></GroupDescription>Group -
Foreign National (FN) Administrative Controls - Procedures for Requests to Provide Foreign Nationals System Access
<VulnDiscussion>Unauthorized access by foreign nationals to Information Systems can result in, among other things, security incidents, compro...Rule Medium Severity -
FN-05.03.01
<GroupDescription></GroupDescription>Group -
Foreign National (FN) Administrative Controls - Contact Officer Appointment
<VulnDiscussion>Failure to provide proper oversight of Foreign National partners or employees and limit access to classified and sensitive in...Rule Low Severity -
IA-01.03.01
<GroupDescription></GroupDescription>Group -
Information Assurance - System Security Operating Procedures (SOPs)
<VulnDiscussion>Failure to have documented procedures in an SOP could result in a security incident due to lack of knowledge by personnel ass...Rule Low Severity -
IA-02.02.01
<GroupDescription></GroupDescription>Group -
Information Assurance - COOP Plan and Testing (Not in Place for Information Technology Systems or Not Considered in the organizational Holistic Risk Assessment)
<VulnDiscussion>Failure to develop a COOP and test it periodically can result in the partial or total loss of operations and INFOSEC. A conti...Rule Medium Severity -
IA-02.03.01
<GroupDescription></GroupDescription>Group -
Information Assurance - COOP Plan or Testing (Incomplete)
<VulnDiscussion>Failure to develop a COOP and test it periodically can result in the partial or total loss of operations and INFOSEC. A conti...Rule Low Severity
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