I - Mission Critical Sensitive
Rules and Groups employed by this XCCDF Profile
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PH-03.02.01
<GroupDescription></GroupDescription>Group -
Physical Protection of Unclassified Key System Devices/Computer Rooms in Large Processing Facilities
<VulnDiscussion>Allowing access to systems processing sensitive information by personnel without the need-to-know could permit loss, destruct...Rule Medium Severity -
PH-04.02.01
<GroupDescription></GroupDescription>Group -
Restricted Area and Controlled Area Designation of Areas Housing Critical Information System Components or Classified /Sensitive Technology or Data
<VulnDiscussion>Failure to designate the areas housing the critical information technology systems as a restricted or controlled access area ...Rule Medium Severity -
PH-05.02.01
<GroupDescription></GroupDescription>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.
<VulnDiscussion>Failure to use security-in-depth can result in a facility being vulnerable to an undetected intrusion or an intrusion that ca...Rule Medium Severity -
PH-06.02.01
<GroupDescription></GroupDescription>Group -
Visitor Control - To Facility or Organization with Information System Assets Connected to the DISN
<VulnDiscussion>Failure to identify and control visitors could result in unauthorized personnel gaining access to the facility with the inten...Rule Medium Severity -
PH-07.02.01
<GroupDescription></GroupDescription>Group -
Sensitive Item Control - Keys, Locks and Access Cards Controlling Access to Information Systems (IS) or IS Assets Connected to the DISN
<VulnDiscussion>Lack of an adequate key/credential/access device control could result in unauthorized personnel gaining access to the facilit...Rule Medium Severity
Node 2
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