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Assessment Title
Rule Text
COMSEC Account Management - Appointment of Responsible Person
Description
Discussion Text
Lack of formal designation of an individual to be responsible for COMSEC items could result in mismanagement, loss or even compromise of COMSEC materials. Additionally, lack of formal vetting for a specific individual to be appointed for management of COMSEC material could result in a person (such as a non-US Citizen) having unauthorized access.
REFERENCES:
DOD Manual 5200.01, Volume 1, 24 February 2012, SUBJECT: DOD Information Security Program: Overview, Classification, and Declassification, Encl 3, paragraph 6.e. (3).
32 CFR 117 and 32 CFR 2001 and 2003 as well as DOD Manual 5220.32 Volume 1
DOD Manual 5200.02, Procedures for the DOD Personnel Security Program (PSP), paragraphs 6.5.d., 7.16. e. & f. and 8.2.b. (3)
NIST Special Publication 800-53 (SP 800-53), Controls: IA-1, PL-1, PS-1, PS-2, and SC-1
NSA/CSS Policy Manual 3-16, Sections III, VI, X and XI
CNSS Policy No.1, NATIONAL POLICY FOR SAFEGUARDING AND CONTROL OF COMSEC MATERIALS
REFERENCES:
DOD Manual 5200.01, Volume 1, 24 February 2012, SUBJECT: DOD Information Security Program: Overview, Classification, and Declassification, Encl 3, paragraph 6.e. (3).
32 CFR 117 and 32 CFR 2001 and 2003 as well as DOD Manual 5220.32 Volume 1
DOD Manual 5200.02, Procedures for the DOD Personnel Security Program (PSP), paragraphs 6.5.d., 7.16. e. & f. and 8.2.b. (3)
NIST Special Publication 800-53 (SP 800-53), Controls: IA-1, PL-1, PS-1, PS-2, and SC-1
NSA/CSS Policy Manual 3-16, Sections III, VI, X and XI
CNSS Policy No.1, NATIONAL POLICY FOR SAFEGUARDING AND CONTROL OF COMSEC MATERIALS
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