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III - Administrative Classified

Rules and Groups employed by this XCCDF Profile

  • IS-02.01.12

    <GroupDescription></GroupDescription>
    Group
  • Vault/Secure Room Storage Standards - IDS Access/Secure Control Units Must be Located within the Secure Room Space

    &lt;VulnDiscussion&gt;Failure to ensure that IDS Access and Secure Control Units used to activate and deactivate alarms (primarily motion detectors...
    Rule High Severity
  • IS-02.01.13

    <GroupDescription></GroupDescription>
    Group
  • Information Security (IS) - Continuous Operations Facility: Access Control Monitoring Methods

    &lt;VulnDiscussion&gt;Failure to control door access to a Continuous Operations Facility containing classified SIPRNET assets may result in immedia...
    Rule High Severity
  • IS-02.01.14

    <GroupDescription></GroupDescription>
    Group
  • Vault/Secure Room Storage Standards - Access Control During Working Hours Using Visual Control OR Automated Entry Control System (AECS) with PIN / Biometrics

    &lt;VulnDiscussion&gt;Failure to properly monitor and control collateral classified open storage area access doors during working hours (while the ...
    Rule High Severity
  • IS-02.01.15

    <GroupDescription></GroupDescription>
    Group
  • Vault/Secure Room Storage Standards - Automated Entry Control System (AECS) and Intrusion Detection System (IDS) Head-End Equipment Protection: The physical location (room or area) containing AECS and IDS head-end equipment (server and/or work station/monitoring equipment) where authorization, personal identification or verification data is input, stored, or recorded and/or where system status/alarms are monitored must be physically protected.

    &lt;VulnDiscussion&gt;Inadequate physical protection of Intrusion Detection System or Automated Entry Control System servers, data base storage dri...
    Rule High Severity
  • IS-02.02.01

    <GroupDescription></GroupDescription>
    Group
  • Information Security (INFOSEC) - Secure Room Storage Standards - Structural Integrity Checks

    &lt;VulnDiscussion&gt;Failure to ensure that there is structural integrity of the physical perimeter surrounding a secure room (AKA: collateral cla...
    Rule Medium Severity

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