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Information Assurance - Accreditation Documentation

An XCCDF Rule

Description

<VulnDiscussion>Failure to provide the proper documentation can lead to a system connecting without all proper safeguards in place, creating a threat to the networks. REFERENCES: CJCSI 6510.01F, INFORMATION ASSURANCE (IA) AND SUPPORT TO COMPUTER NETWORK DEFENSE (CND), Encl A, para 2.; Encl B, para 6.f.; Encl C, para 3, 6.d.(2), 20.e.(1)(a)&(b), 24.e and 18a . NIST Special Publication 800-53 (SP 800-53), Rev 4, Controls: PM-1, PM-9, PM-10, AC-3 AC 3(1), AC 3(2), AC-20, RA-2 and CA-6 DODI 8500.01, SUBJECT: Cybersecurity, March 14, 2014 , Encl 3, para 2.a.(1), 9.a.(1)(c), 9.b.(13) DOD Manual 5200.01, Volume 3, SUBJECT: DOD Information Security Program: Protection of Classified Information, Encl 4, para 8.a.; Encl 7, para 4.c. DOD 5220.22-M (NISPOM), Incorporating Change 2, 18 May 2016, Chapter 8, Section 2. DOD Instruction 8510.01, SUBJECT: Risk Management Framework (RMF) for DOD Information Technology (IT), Encl 2, para 7.f & 7.g.; Encl 4, para 1.b.(2)(e); Encl 6, paragraphs 1.b.(1), 2., and 2.e.(4)(a)-(e). CJCSI 6211.02D, DEFENSE INFORMATION SYSTEMS NETWORK (DISN) RESPONSIBILITIES, para 7.1.; Encl B, para 2.b.(1), 2.c.(1), 2.f.; Encl C, para 2.a., 5.b., 6.b.(5), 6.c., 6.e.(4), 7.c.(2), 11.a.(3)(g)&(j); Encl D, para 2.b., 4.f.(5), 5.a.(5), 5.j.(1) 7.a, 8., and 12.a&b. CNSSP No.29, May 2013, National Secret Enclave Connection Policy DISN Connection Process Guide: http://disa.mil/network-services/enterprise-connections/connection-process-guide</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>

ID
SV-245778r917335_rule
Severity
Medium
Updated



Remediation - Manual Procedure

1. A current accreditation document approved by the AO must be available for all systems and applications connected to the DODIN. 

2. Copies of the original accreditation documentation along with any subsequent modifications must be available for review. 

3. The Approval to Operate (ATO) or Interim Approval to Operate (IATO) must be up to date and must be signed by the current Approving Authority.