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Rules and Groups employed by this XCCDF Profile

  • SRG-OS-000368

    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.

    Register all cloud-based systems and applications, including the cloud service provider (CSP)/cloud service offering (CSO) name, Mission Cyberspace Defense (MCD), and connection method in the DISA ...
    Rule Medium Severity
  • SRG-OS-000368

    Group
  • For Impact Level 6, the Mission Owner must process connection approval to the SIPRNet through the DISA classified connection approval process.

    The DOD Mission Owner systems/applications instantiated in these Impact Level 6 CSO enclaves will be assessed and authorized in the same way as any other DOD SIPRNet enclave connection in accordanc...
    Rule Medium Severity
  • SRG-OS-000368

    Group
  • The Mission Owner of the Infrastructure as a Service (IaaS)/Platform as a Service (PaaS) must remove orphaned or unused virtual machine (VM) instances.

    Control of program execution is a mechanism used to prevent execution of unauthorized programs. Some VMs may provide a capability that runs counter to the mission or provides users with functionali...
    Rule Medium Severity
  • SRG-OS-000370

    Group
  • The Infrastructure as a Service (IaaS)/Platform as a Service (PaaS)/Software as a Service (SaaS) must register the service/application with the DOD DMZ/IAP allowlist for internet-facing inbound and outbound traffic.

    Register the service/application with the DOD DMZ/IAP allowlist for both inbound and outbound traffic if traffic will cross the internet access points (IAPs). Using an allowlist provides a config...
    Rule Medium Severity
  • SRG-OS-000404

    Group
  • For storage service offerings, the Mission Owner must configure or ensure the cloud instance uses encryption to protect all DOD files housed in the cloud instance.

    Mission systems at all Impact Levels must have the capability for DOD data to be encrypted at rest with exclusive DOD control of encryption keys and key management. Some cloud service offerings (CS...
    Rule High Severity

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