I - Mission Critical Classified
Rules and Groups employed by this XCCDF Profile
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SRG-OS-000480
<GroupDescription></GroupDescription>Group -
The Mission owner must obtain Authorizing Official (AO) authorization for each cloud service offering (CSO) implemented in support of production or development environments prior to operational use.
<VulnDiscussion>The Mission Owner must choose a CSO that fits the operational needs and also has a DOD Provisional Authorization (PA) at the ...Rule Medium Severity -
SRG-OS-000480
<GroupDescription></GroupDescription>Group -
The Mission Owner must select and configure an Impact Level 2 FedRAMP authorized cloud service offering (CSO) when hosting unclassified, publicly releasable DOD information.
<VulnDiscussion>FedRAMP Moderate is the minimum security baseline for all DOD cloud services. Components and Mission Owners may host unclassi...Rule Medium Severity -
SRG-OS-000480
<GroupDescription></GroupDescription>Group -
The Mission Owner must select and configure an Impact Level 4/5 cloud service offering (CSO) listed in the DISA Provisional Authorization (PA) DOD Cloud Catalog when hosting Controlled Unclassified Information (CUI).
<VulnDiscussion>Impact Level 4 accommodates Controlled Unclassified Information (CUI). This information must be protected from unauthorized d...Rule High Severity -
SRG-OS-000480
<GroupDescription></GroupDescription>Group -
The Mission Owner must select and configure an Impact Level 5 cloud service offering (CSO) listed in the DISA Provisional Authorization (PA) DOD Cloud Catalog when hosting Unclassified National Security Information (U-NSI).
<VulnDiscussion>U-NSI must be housed on an Impact Level 5 CSO. This is Unclassified National Security Systems (NSS) information and data. Thi...Rule High Severity -
SRG-OS-000480
<GroupDescription></GroupDescription>Group -
The Mission Owners must select and configure a cloud service offering (CSO) listed in the DISA Provisional Authorization (PA) DOD Cloud Catalog at Level 6 when hosting classified DOD information.
<VulnDiscussion>Impact Level 6 is reserved for the storage and processing of classified information. Impact Level 6 information up to the SEC...Rule High Severity -
SRG-OS-000480
<GroupDescription></GroupDescription>Group -
The Mission Owner must add all applicable compensating controls and requirements in the Service Level Agreement (SLA)/contract with the cloud service provider (CSP) or third-party provider.
<VulnDiscussion>The Mission Owner may tailor the SLA/contract to include any of the controls in the Cloud Computing Mission Owner SRG Overvie...Rule Medium Severity
Node 2
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