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I - Mission Critical Classified

Rules and Groups employed by this XCCDF Profile

  • 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.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;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).

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;Register all cloud-based systems and applications, including the cloud service provider (CSP)/cloud service offering (CSO) na...
    Rule Medium Severity

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