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Rules and Groups employed by this XCCDF Profile

  • PE-07.03.01

    <GroupDescription></GroupDescription>
    Group
  • Out-processing Procedures for Departing or Terminated Employees (Military, Government Civilian and Contractor)

    &lt;VulnDiscussion&gt;Failure to properly out-process through the security section allows the possibility of continued (unauthorized) access to the...
    Rule Low Severity
  • PE-08.02.01

    <GroupDescription></GroupDescription>
    Group
  • Intrusion Detection System (IDS) Monitoring Station Personnel - Suitability Checks

    &lt;VulnDiscussion&gt;Failure to subject personnel who monitor the IDS alarms to a trustworthiness determination can result in the inadvertent or d...
    Rule Medium Severity
  • PE-08.02.02

    <GroupDescription></GroupDescription>
    Group
  • Intrusion Detection System (IDS) Installation and Maintenance Personnel - Suitability Checks

    &lt;VulnDiscussion&gt;Failure to subject personnel who install and maintain the IDS alarms to a trustworthiness determination can result in the ina...
    Rule Medium Severity
  • PH-01.03.01

    <GroupDescription></GroupDescription>
    Group
  • Physical Security Program - Physical Security Plan (PSP) and/or Systems Security Plan (SSP) Development and Implementation with Consideration/Focus on Protection of Information System Assets in the Physical Environment

    &lt;VulnDiscussion&gt;Failure to have a well-documented Physical Security/Systems Security program will result in an increased risk to DoD Informat...
    Rule Low Severity
  • PH-02.02.01

    <GroupDescription></GroupDescription>
    Group
  • Risk Assessment -Holistic Review (site/environment/information systems)

    &lt;VulnDiscussion&gt;Failure to conduct a risk analysis could result in not implementing an effective countermeasure to a vulnerability or wasting...
    Rule Medium Severity
  • PH-03.02.01

    <GroupDescription></GroupDescription>
    Group
  • Physical Protection of Unclassified Key System Devices/Computer Rooms in Large Processing Facilities

    &lt;VulnDiscussion&gt;Allowing access to systems processing sensitive information by personnel without the need-to-know could permit loss, destruct...
    Rule Medium Severity
  • PH-04.02.01

    <GroupDescription></GroupDescription>
    Group
  • Restricted Area and Controlled Area Designation of Areas Housing Critical Information System Components or Classified /Sensitive Technology or Data

    &lt;VulnDiscussion&gt;Failure to designate the areas housing the critical information technology systems as a restricted or controlled access area ...
    Rule Medium Severity
  • PH-05.02.01

    <GroupDescription></GroupDescription>
    Group
  • Security-in-Depth (AKA: Defense-in-Depth) - Minimum Physical Barriers and Access Control Measures for Facilities or Buildings Containing DoDIN (SIPRNet/NIPRNet) Connected Assets.

    &lt;VulnDiscussion&gt;Failure to use security-in-depth can result in a facility being vulnerable to an undetected intrusion or an intrusion that ca...
    Rule Medium Severity
  • PH-06.02.01

    <GroupDescription></GroupDescription>
    Group
  • Visitor Control - To Facility or Organization with Information System Assets Connected to the DISN

    &lt;VulnDiscussion&gt;Failure to identify and control visitors could result in unauthorized personnel gaining access to the facility with the inten...
    Rule Medium Severity
  • PH-07.02.01

    <GroupDescription></GroupDescription>
    Group
  • Sensitive Item Control - Keys, Locks and Access Cards Controlling Access to Information Systems (IS) or IS Assets Connected to the DISN

    &lt;VulnDiscussion&gt;Lack of an adequate key/credential/access device control could result in unauthorized personnel gaining access to the facilit...
    Rule Medium Severity

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