Search filters this STIG's checks locally. Separate terms must all match (use quotes for an exact phrase). A search you ran on the Search page carries over here.
Assessment Title
Rule Text
Vault/Secure Room Storage Standards - Automated Entry Control System (AECS) Records Maintenance, which includes documented procedures for granting and removal of access.
Description
Discussion Text
Failure to document procedures for removal of access and inadequate maintenance of access records for both active and removed persons could result in unauthorized persons having unescorted access to vaults, secure rooms or collateral classified open storage areas where classified information is processed and stored.
REFERENCES:
CJCSI 6510.01F, INFORMATION ASSURANCE (IA) AND SUPPORT TO COMPUTER NETWORK DEFENSE (CND), Enclosure C, paragraph 34.
NIST Special Publication 800-53 (SP 800-53), Controls: PE-1, PE-2, PE-3, PE-6 and PE-8.
DOD Manual 5200.01, Volume 3, SUBJECT: DOD Information Security Program: Protection of Classified Information: Appendix to Enclosure 3, paragraph 3.a(4) and (7)
32 CFR 117 and 32 CFR 2001 and 2003 as well as DOD Manual 5220.32 Volume 1
REFERENCES:
CJCSI 6510.01F, INFORMATION ASSURANCE (IA) AND SUPPORT TO COMPUTER NETWORK DEFENSE (CND), Enclosure C, paragraph 34.
NIST Special Publication 800-53 (SP 800-53), Controls: PE-1, PE-2, PE-3, PE-6 and PE-8.
DOD Manual 5200.01, Volume 3, SUBJECT: DOD Information Security Program: Protection of Classified Information: Appendix to Enclosure 3, paragraph 3.a(4) and (7)
32 CFR 117 and 32 CFR 2001 and 2003 as well as DOD Manual 5220.32 Volume 1
New to STIG checklists? Read What is a STIG checklist? and CKL vs CKLB.