II - Mission Support Public
Rules and Groups employed by this XCCDF Profile
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IS-02.02.07
<GroupDescription></GroupDescription>Group -
Vault/Secure Room Storage Standards - Primary IDS Monitoring Location Outside the Monitored Space
<VulnDiscussion>Failure to locate the alarm monitoring station at an external location; at a safe distance from the space being monitored, to...Rule Medium Severity -
IS-02.02.08
<GroupDescription></GroupDescription>Group -
Vault/Secure Room Storage Standards - Automated Entry Control System (AECS) Records Maintenance, which includes documented procedures for granting and removal of access.
<VulnDiscussion>Failure to document procedures for removal of access and inadequate maintenance of access records for both active and removed...Rule Medium Severity -
IS-02.02.09
<GroupDescription></GroupDescription>Group -
Vault/Secure Room Storage Standards - Automated Entry Control System (AECS) Transmission Line Security: AECS Transmission lines traversing an uncontrolled area (not within at least a Secret Controlled Access Area (CAA) ) shall use line supervision OR Electrical, mechanical, or electromechanical access control devices, which do not constitute an AECS that are used to control access during duty hours must have all electrical components, that traverse outside minimally a Secret Controlled Access Area (CAA), secured within conduit.
<VulnDiscussion>Persons not vetted to at least the same level of classification residing on the information systems being protected by the AE...Rule Medium Severity -
IS-02.02.10
<GroupDescription></GroupDescription>Group -
Vault/Secure Room Storage Standards - Automated Entry Control System (AECS) Door Locks: Electric Strikes and/or Magnetic Locking devices used in access control systems shall be heavy duty, industrial grade and be configured to fail secure in the event of a total loss of power (primary and backup).
<VulnDiscussion>There are a variety of locking mechanisms that may be used to secure both primary and secondary doors for vaults and classifi...Rule Medium Severity -
IS-02.02.11
<GroupDescription></GroupDescription>Group -
Information Security (INFOSEC) - Secure Room Storage Standards - Perimeter Construction using Proper Permanent Construction Materials for True Ceiling, Walls and Floors.
<VulnDiscussion>Failure to meet standards for ensuring that there is structural integrity of the physical Perimeter surrounding a secure room...Rule Medium Severity
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