I - Mission Critical Classified
Rules and Groups employed by this XCCDF Profile
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SRG-OS-000023
<GroupDescription></GroupDescription>Group -
The Mission Owner must configure the cloud service offering (CSO)-provided customer logon banner to display the Standard Mandatory DOD Notice and Consent Banner before granting access to users that must log on.
<VulnDiscussion>Display of a standardized and approved use notification before granting access to the operating system ensures privacy and se...Rule Medium Severity -
SRG-OS-000096
<GroupDescription></GroupDescription>Group -
The Mission Owner must configure the Infrastructure as a Service (IaaS)/Platform as a Service (PaaS) to prohibit or restrict the use of functions, ports, protocols, and/or services.
<VulnDiscussion>To prevent unauthorized connection of devices, unauthorized transfer of information, or unauthorized tunneling (i.e., embeddi...Rule Medium Severity -
SRG-OS-000104
<GroupDescription></GroupDescription>Group -
The cloud service offering (CSO) must be configured to use DOD public key infrastructure (PKI) to uniquely identify and authenticate organizational users (or processes acting on behalf of organizational users).
<VulnDiscussion>To ensure accountability and prevent unauthenticated access, organizational users must be identified and authenticated to pre...Rule Medium Severity -
SRG-OS-000342
<GroupDescription></GroupDescription>Group -
The Infrastructure as a Service (IaaS)/Platform as a Service (PaaS) must perform centralized logging to capture and store log records.
<VulnDiscussion>Protection of log data includes ensuring log data is not accidentally lost or deleted. Backing up audit records to a differen...Rule Medium Severity -
SRG-OS-000368
<GroupDescription></GroupDescription>Group -
For Impact Levels 4 and 5, the Mission Owner must register all cloud-based services, their CSP/CSO, and connection method in the DISA Systems/Network Approval Process (SNAP) database Cloud Module.
<VulnDiscussion>Register all cloud-based systems and applications, including the cloud service provider (CSP)/cloud service offering (CSO) na...Rule Medium Severity
Node 2
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