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I - Mission Critical Sensitive

Rules and Groups employed by this XCCDF Profile

  • IS-06.03.01

    <GroupDescription></GroupDescription>
    Group
  • Non-Disclosure Agreement - Standard Form 312: no person may have access to classified information unless that person has a security clearance in accordance with DODM 5200.02 and has signed a Standard Form (SF) 312, Classified Information Non-Disclosure Agreement (NDA), and access is essential to the accomplishment of a lawful and authorized Government function (i.e., has a need to know).

    &lt;VulnDiscussion&gt;Failure to verify clearance and need-to-know and execute a nondisclosure agreement (NDA) before granting access to classified...
    Rule Low Severity
  • IS-07.03.01

    <GroupDescription></GroupDescription>
    Group
  • Handling of Classified Documents, Media, Equipment - Written Procedures and Training for when classified material/equipment is removed from a security container and/or secure room.

    &lt;VulnDiscussion&gt;Failure to develop procedures and to train employees on protection of classified when removed from storage could lead to the ...
    Rule Low Severity
  • IS-07.03.02

    <GroupDescription></GroupDescription>
    Group
  • Handling of Classified - Use of Cover Sheets on Documents Removed from Secure Storage

    &lt;VulnDiscussion&gt;Failure to protect readable classified information printed from classified systems such as SIPRNet when removed from secure s...
    Rule Low Severity
  • IS-08.01.01

    <GroupDescription></GroupDescription>
    Group
  • Classified Monitors/Displays (Physical Control of Classified Monitors From Unauthorized Viewing)

    &lt;VulnDiscussion&gt;Failure to limit access to unauthorized personnel to information displayed on classified monitors/displays can result in the ...
    Rule High Severity
  • IS-08.01.02

    <GroupDescription></GroupDescription>
    Group
  • Monitor Screens - Disable Access by CAC or Token Removal, or Lock Computer via Ctrl/Alt/Del

    &lt;VulnDiscussion&gt;The DoD Common Access Cards (CAC) a "smart" card, is the standard identification for active-duty military personnel, Selected...
    Rule High Severity

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