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III - Administrative Sensitive

Rules and Groups employed by this XCCDF Profile

  • CS-01.03.01

    <GroupDescription></GroupDescription>
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  • COMSEC Account Management - Appointment of Responsible Person

    &lt;VulnDiscussion&gt;Lack of formal designation of an individual to be responsible for COMSEC items could result in mismanagement, loss or even co...
    Rule Low Severity
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  • CS-01.03.02

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  • COMSEC Account Management - Program Management and Standards Compliance

    &lt;VulnDiscussion&gt;Recipients of NSA or Service COMSEC accounts are responsible to properly maintain the accounts. Procedures covering security,...
    Rule Low Severity
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  • CS-02.02.01

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  • COMSEC Training - COMSEC Custodian or Hand Receipt Holder

    &lt;VulnDiscussion&gt;Lack of appropriate training for managers of COMSEC accounts could result in the mismanagement of COMSEC records and inadequa...
    Rule Medium Severity
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  • CS-02.02.02

    <GroupDescription></GroupDescription>
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  • COMSEC Training - COMSEC User

    &lt;VulnDiscussion&gt;Failure to properly brief COMSEC users could result in the loss of cryptologic devices or key, or the compromise of classifie...
    Rule Medium Severity
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  • CS-03.01.01

    <GroupDescription></GroupDescription>
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  • Classified Transmission - Electronic Means using Cryptographic System Authorized by the Director, NSA

    &lt;VulnDiscussion&gt;Failure to properly encrypt classified data in transit can lead to the loss or compromise of classified or sensitive informat...
    Rule High Severity
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  • CS-04.01.01

    <GroupDescription></GroupDescription>
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  • Protected Distribution System (PDS) Construction - Point of Presence (PoP) and Terminal Equipment Protection. This requirement concerns security of both the starting and ending points for PDS within proper physically protected and access controlled environments.

    &lt;VulnDiscussion&gt;A PDS that is not constructed and physically protected as required could result in the covert or undetected interception of c...
    Rule High Severity
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  • CS-04.01.02

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  • Protected Distribution System (PDS) Construction - Hardened Carrier

    &lt;VulnDiscussion&gt;A PDS that is not constructed and configured as required could result in the undetected interception of classified informatio...
    Rule High Severity
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  • CS-04.01.03

    <GroupDescription></GroupDescription>
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  • Protected Distribution System (PDS) Construction - Pull Box Security

    &lt;VulnDiscussion&gt;A PDS that is not constructed and configured as required could result in the undetected interception of classified informatio...
    Rule High Severity
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  • CS-04.01.04

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  • Protected Distribution System (PDS) Construction - Buried PDS Carrier

    &lt;VulnDiscussion&gt;Buried carriers are normally used to extend a PDS between CAAs that are located in different buildings. As with other Categor...
    Rule High Severity
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  • CS-04.01.05

    <GroupDescription></GroupDescription>
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  • Protected Distribution System (PDS) Construction - External Suspended PDS

    &lt;VulnDiscussion&gt;Suspended carriers (Exterior PDS) are a Category 2 PDS option used to extend a PDS between Controlled Access Areas (CAAs) tha...
    Rule High Severity
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  • CS-04.01.06

    <GroupDescription></GroupDescription>
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  • Protected Distribution System (PDS) Construction - Continuously Viewed Carrier

    &lt;VulnDiscussion&gt;A PDS that is not constructed and configured as required could result in the undetected interception of classified informatio...
    Rule High Severity
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  • CS-04.01.07

    <GroupDescription></GroupDescription>
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  • Protected Distribution System (PDS) Construction - Tactical Environment Application

    &lt;VulnDiscussion&gt;A PDS that is not constructed and configured as required could result in the undetected interception of classified informatio...
    Rule High Severity
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  • CS-04.01.08

    <GroupDescription></GroupDescription>
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  • Protected Distribution System (PDS) Construction - Alarmed Carrier

    &lt;VulnDiscussion&gt;A PDS that is not constructed and configured as required could result in the covert or undetected interception of classified ...
    Rule High Severity
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  • CS-04.02.01

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  • Protected Distribution System (PDS) Construction - Visible for Inspection and Marked

    &lt;VulnDiscussion&gt;A PDS that is not completely visible for inspection and easily identified cannot be properly inspected and monitored as requi...
    Rule Medium Severity
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  • CS-04.02.02

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  • Protected Distribution System (PDS) Construction - Sealed Joints

    &lt;VulnDiscussion&gt;A PDS that is not constructed and sealed as required could result in the undetected interception of classified information. ...
    Rule Medium Severity
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  • CS-05.03.01

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  • Protected Distribution System (PDS) Documentation - Signed Approval

    &lt;VulnDiscussion&gt;A PDS that is not approved could cause an Information System Security Manager (ISSM), Authorizing Official (AO) and other con...
    Rule Low Severity
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  • CS-05.03.02

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  • Protected Distribution System (PDS) Documentation - Request for Approval Documentation

    &lt;VulnDiscussion&gt;A PDS that is not approved could cause an Information System Security Manager (ISSM), Authorizing Official (AO) and other con...
    Rule Low Severity
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  • CS-06.02.01

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  • Protected Distribution System (PDS) Monitoring - Daily (Visual) Checks

    &lt;VulnDiscussion&gt;A PDS that is not inspected, monitored and maintained as required could result in undetected access, sabotage or tampering of...
    Rule Medium Severity
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  • CS-06.02.02

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  • Protected Distribution System (PDS) Monitoring - Reporting Incidents

    &lt;VulnDiscussion&gt;A PDS that is not inspected, monitored and maintained as required could result in undetected access, sabotage or tampering of...
    Rule Medium Severity
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  • CS-06.03.01

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  • Protected Distribution System (PDS) Monitoring - Technical Inspections

    &lt;VulnDiscussion&gt;A PDS that is not inspected, monitored and maintained as required could result in undetected access, sabotage or tampering of...
    Rule Low Severity
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  • CS-06.03.02

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  • Protected Distribution System (PDS) Monitoring - Initial Inspection

    &lt;VulnDiscussion&gt;A PDS that is not inspected, monitored and maintained as required could result in undetected access, sabotage or tampering of...
    Rule Low Severity
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  • EC-01.02.01

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  • Environmental IA Controls - Emergency Power Shut-Off (EPO)

    &lt;VulnDiscussion&gt;A lack of an emergency shut-off switch or a master power switch for electricity to IT equipment could cause damage to the equ...
    Rule Medium Severity
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  • EC-02.02.01

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  • Environmental IA Controls - Emergency Lighting and Exits - Properly Installed

    &lt;VulnDiscussion&gt;Lack of automatic emergency lighting and exits can cause injury and/or death to employees and emergency responders. Lack of a...
    Rule Medium Severity
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  • EC-02.03.01

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  • Environmental IA Controls - Emergency Lighting and Exits - Documentation and Testing

    &lt;VulnDiscussion&gt;Lack of automatic emergency lighting can cause injury and/or death to employees and emergency responders. Lack of automatic e...
    Rule Low Severity
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  • EC-03.03.01

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  • Environmental IA Controls - Voltage Control (power)

    &lt;VulnDiscussion&gt;Failure to use automatic voltage control can result in damage to the IT equipment creating a service outage. REFERENCES: Do...
    Rule Low Severity
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