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III - Administrative Classified

Rules and Groups employed by this XCCDF Profile

  • EC-03.02.02

    <GroupDescription></GroupDescription>
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  • Environmental IA Controls - Emergency Power

    &lt;VulnDiscussion&gt;Failure to have alternative power sources available can result in significant impact to mission accomplishment and informatio...
    Rule Medium Severity
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  • EC-04.03.01

    <GroupDescription></GroupDescription>
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  • Environmental IA Controls - Training

    &lt;VulnDiscussion&gt;If employees have not received training on the environmental controls they will not be able to respond to a fluctuation of en...
    Rule Low Severity
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  • EC-05.03.01

    <GroupDescription></GroupDescription>
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  • Environmental IA Controls - Temperature

    &lt;VulnDiscussion&gt;Lack of temperature controls can lead to fluctuations in temperature which could be potentially harmful to personnel or equip...
    Rule Low Severity
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  • EC-06.03.01

    <GroupDescription></GroupDescription>
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  • Environmental IA Controls - Humidity

    &lt;VulnDiscussion&gt;Fluctuations in humidity can be potentially harmful to personnel or equipment causing the loss of services or productivity. ...
    Rule Low Severity
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  • EC-07.03.01

    <GroupDescription></GroupDescription>
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  • Environmental IA Controls - Fire Inspections/ Discrepancies

    &lt;VulnDiscussion&gt;Failure to conduct fire inspections and correct any discrepancies could result in hazardous situations leading to a possible ...
    Rule Low Severity
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  • EC-08.03.01

    <GroupDescription></GroupDescription>
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  • Environmental IA Controls - Fire Detection and Suppression

    &lt;VulnDiscussion&gt;Failure to provide adequate fire detection and suppression could result in the loss of or damage to data, equipment, faciliti...
    Rule Low Severity
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  • EM-01.02.01

    <GroupDescription></GroupDescription>
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  • TEMPEST Countermeasures

    &lt;VulnDiscussion&gt;Failure to implement required TEMPEST countermeasures could leave the system(s) vulnerable to a TEMPEST attack. REFERENCES: ...
    Rule Medium Severity
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  • EM-02.02.01

    <GroupDescription></GroupDescription>
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  • TEMPEST - Red/Black separation (Processors)

    &lt;VulnDiscussion&gt;Failure to maintain proper separation could result in detectable emanations of classified information. REFERENCES: ...
    Rule Medium Severity
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  • EM-03.02.01

    <GroupDescription></GroupDescription>
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  • TEMPEST - Red/Black Separation (Cables)

    &lt;VulnDiscussion&gt;Failure to maintain proper separation could result in detectable emanations of classified information. REFERENCES: ...
    Rule Medium Severity
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  • FN-01.02.01

    <GroupDescription></GroupDescription>
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  • Foreign National System Access - Identification as FN in E-mail Address

    &lt;VulnDiscussion&gt;Unauthorized access by foreign nationals to Information Systems can result in, among other things, security incidents, compro...
    Rule Medium Severity
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  • FN-01.03.01

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  • Foreign National System Access - Local Access Control Procedures

    &lt;VulnDiscussion&gt;Unauthorized access by foreign nationals to Information Systems can result in, among other things, security incidents, compro...
    Rule Low Severity
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  • FN-02.01.01

    <GroupDescription></GroupDescription>
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  • Foreign National (FN) Systems Access - Local Nationals Overseas System Access - (SIPRNet or Other Classified System or Classified Network being Reviewed)

    &lt;VulnDiscussion&gt;Failure to subject foreign nationals to background checks could result in the loss or compromise of classified or sensitive i...
    Rule High Severity
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  • FN-02.02.01

    <GroupDescription></GroupDescription>
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  • Foreign National (FN) Systems Access - Local Nationals Overseas System Access - (NIPRNet User)

    &lt;VulnDiscussion&gt;Failure to subject foreign nationals to background checks could result in the loss or compromise of classified or sensitive i...
    Rule Medium Severity
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  • FN-02.02.02

    <GroupDescription></GroupDescription>
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  • Foreign National (FN) Systems Access - Delegation of Disclosure Authority Letter (DDL)

    &lt;VulnDiscussion&gt;Unauthorized access by foreign nationals to Information Systems can result in, among other things, security incidents, compro...
    Rule Medium Severity
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  • FN-03.01.01

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  • Foreign National System Access - FN or Immigrant Aliens (not representing a foreign government or entity) System Access - Limited Access Authorization (LAA)

    &lt;VulnDiscussion&gt;Failure to verify citizenship and proper authorization for access to either sensitive or classified information could enable ...
    Rule High Severity
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  • FN-03.01.02

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  • Foreign National (FN) System Access - FN or Immigrant Aliens (not representing a foreign government or entity) with LAA Granted Uncontrolled Access

    &lt;VulnDiscussion&gt;Failure to verify citizenship and proper authorization for access to either sensitive or classified information could enable ...
    Rule High Severity
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  • FN-04.01.01

    <GroupDescription></GroupDescription>
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  • Foreign National (FN) Physical Access Control - Areas Containing US Only Information Systems Workstations/Monitor Screens, Equipment, Media or Documents

    &lt;VulnDiscussion&gt;Physically co-locating REL Partners or other FN - who have limited or no access to the SIPRNet or other US Classified systems...
    Rule High Severity
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  • FN-04.03.01

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  • Foreign National (FN) Physical Access Control - (Identification Badges)

    &lt;VulnDiscussion&gt;Failure to limit access to information visible on system monitor screens in mixed US/FN environments can result in FN personn...
    Rule Low Severity
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  • FN-05.01.01

    <GroupDescription></GroupDescription>
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  • Foreign National (FN) Administrative Controls - Proper Investigation and Clearance for Access to Classified Systems and/or Information Assurance (IA) Positions of Trust

    &lt;VulnDiscussion&gt;Failure to validate that FN partners or employees have the required security clearance levels for access to classified system...
    Rule High Severity
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  • FN-05.02.01

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  • Foreign National (FN) Administrative Controls - Written Procedures and Employee Training

    &lt;VulnDiscussion&gt;Failure to limit access for Foreign Nationals to classified information can result in the loss or compromise of NOFORN inform...
    Rule Medium Severity
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  • FN-05.02.02

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  • Foreign National (FN) Administrative Controls - Procedures for Requests to Provide Foreign Nationals System Access

    &lt;VulnDiscussion&gt;Unauthorized access by foreign nationals to Information Systems can result in, among other things, security incidents, compro...
    Rule Medium Severity
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  • FN-05.03.01

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  • Foreign National (FN) Administrative Controls - Contact Officer Appointment

    &lt;VulnDiscussion&gt;Failure to provide proper oversight of Foreign National partners or employees and limit access to classified and sensitive in...
    Rule Low Severity
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  • IA-01.03.01

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  • Information Assurance - System Security Operating Procedures (SOPs)

    &lt;VulnDiscussion&gt;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
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  • IA-02.02.01

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  • Information Assurance - COOP Plan and Testing (Not in Place for Information Technology Systems or Not Considered in the organizational Holistic Risk Assessment)

    &lt;VulnDiscussion&gt;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
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  • IA-02.03.01

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  • Information Assurance - COOP Plan or Testing (Incomplete)

    &lt;VulnDiscussion&gt;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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