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XCCDF
Traditional Security Checklist
FN-05.02.01
Foreign National (FN) Administrative Controls - Written Procedures and Employee Training
Foreign National (FN) Administrative Controls - Written Procedures and Employee Training
An XCCDF Rule
Details
Profiles
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Foreign National (FN) Administrative Controls - Written Procedures and Employee Training
Medium Severity
<VulnDiscussion>Failure to limit access for Foreign Nationals to classified information can result in the loss or compromise of NOFORN information. Documented local policies and procedures concerning what information FN employees or partners have access to and what they are excluded from having, what physical access limitations and allowances are in place, how to recognize a FN (badges, uniforms, etc.), steps to take to sanitize a work area before a FN can access the area, etc. are an essential part of controlling FN access. Just as important as development of policy and procedure is the training/familiarization of both employees and assigned FNs with the rules of interaction. REFERENCES: National Disclosure Policy - 1 (NDP-l) National Security Directive 42, "National Policy for the Security of National Security Telecommunications and Information Systems DODD 5230.11, Disclosure of Classified Military Information to Foreign Governments and International Organizations SPECIAL NOTE: Enclosure 3 to DODD 5230.11 establishes specific criteria for the disclosure of classified information. Use guidance on sharing information with REL Partners on SIPRNET at http://www.ssc.smil.mil/ - follow Policy/Guidance&Documentation link and then SIPRNet Information Sharing... DODD 5230.20; Visits, Assignments, and Exchanges of Foreign Nationals CJCSI 6510.01F, INFORMATION ASSURANCE (IA) AND SUPPORT TO COMPUTER NETWORK DEFENSE (CND), Encl C, paragraphs 5, 6.f.(1), 9.b., 10., 27.a, 27.b., 27.c., 27.e. (8) and 27.f. NIST Special Publication 800-53 (SP 800-53), Rev 4, Controls: AC-1, PL-1, PL-4, AT-1, AT-2, AT-3, PE-2(1), PE-2(3) and PE-3 DODI 8500.01, SUBJECT: Cybersecurity, March 14, 2014 , Enclosure 3, paragraph 11. DOD Manual 5200.02, Procedures for the DOD Personnel Security Program (PSP), 3 April 2017 DOD Manual 5200.01, Volume 1, SUBJECT: DOD Information Security Program: Overview, Classification, and Declassification, Encl 3, para 5.b. DOD Manual 5200.01, Volume 3, SUBJECT: DOD Information Security Program: Protection of Classified Information, Encl 3, para 5; Encl 4, para 2.c.; Appendix to Encl 4, para 1.f.; Encl 7 DOD 8570.01-M, Information Assurance Workforce Improvement Program, para C.3.2.4.8.2, C.8.2.7 & AP1.19 DODD 8140.01 Cyberspace Workforce Management DODI 8140.02 Identifying-Tracking and Reporting of Cyberspace Workforce Requirements DODM 8140.03 Cyberspace Workforce Qualification and Management System DOD 5220.22-M (NISPOM), Incorporating Change 2, 18 May 2016, CHAPTER 10 International Security Requirements, Section 5. International Visits and Control of Foreign Nationals</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>