StigData/Samples/ManualChecklistEntriesSample.xml
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<?xml version="1.0" encoding="UTF-8" standalone="yes"?>
<stigManualChecklistData> <stigRuleData> <STIG>U_Windows_Firewall_STIG_V1R7_Manual-xccdf.xml</STIG> <ID>V-36440</ID> <Status>NotAFinding</Status> <Comments>Not Applicable</Comments> <Details>This machine is not part of a domain, so this rule does not apply.</Details> </stigRuleData> <stigRuleData> <STIG>U_MS_Windows_2012_and_2012_R2_MS_STIG_V2R17_Manual-xccdf.xml</STIG> <ID>V-1070</ID> <Status>NotAFinding</Status> <Comments>Verified</Comments> <Details>Physical security is documented via the Enterprise Physical Security Descriptor. Verified through independent audit.</Details> </stigRuleData> <stigRuleData> <STIG>U_MS_Windows_2012_and_2012_R2_MS_STIG_V2R17_Manual-xccdf.xml</STIG> <ID>V-1072</ID> <Status>NotAFinding</Status> <Comments>Verified</Comments> <Details>System Security Documentation annotates shared administration and service account usage. System configuration matches documentation</Details> </stigRuleData> <stigRuleData> <STIG>U_MS_Windows_2012_and_2012_R2_MS_STIG_V2R17_Manual-xccdf.xml</STIG> <ID>V-1074</ID> <Status>NotAFinding</Status> <Comments>Verified</Comments> <Details>Windows Defender is installed and appropriately patched with latest signatures updates applied</Details> </stigRuleData> <stigRuleData> <STIG>U_MS_Windows_2012_and_2012_R2_MS_STIG_V2R17_Manual-xccdf.xml</STIG> <ID>V-1076</ID> <Status>Open</Status> <Comments>DRA</Comments> <Details>Pending recovery exercise to verify procedures and media restoration performs without issues.</Details> </stigRuleData> </stigManualChecklistData> |