Skip to content
ATO Pathways
Log In
Overview
Search
Catalogs
SCAP
OSCAL
Catalogs
Profiles
Documents
References
Knowledge Base
Platform Documentation
Compliance Dictionary
Platform Changelog
About
Catalogs
XCCDF
Traditional Security Checklist
IA-07.02.01
Information Assurance - Accreditation Documentation
Information Assurance - Accreditation Documentation
An XCCDF Rule
Details
Profiles
Prose
Information Assurance - Accreditation Documentation
Medium Severity
<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>