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XCCDF
Traditional Security Checklist
ID-02.03.01
Industrial Security - Contractor Visit Authorization Letters (VALs)
Industrial Security - Contractor Visit Authorization Letters (VALs)
An XCCDF Rule
Details
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Industrial Security - Contractor Visit Authorization Letters (VALs)
Low Severity
<VulnDiscussion>Failure to require Visit Authorization Letters (VALs) for contractor visits could result in sensitive or classified materials being released to unauthorized personnel. REFERENCES: NIST Special Publication 800-53 (SP 800-53), Rev 4, Controls: PE-2, PE-2(1), PE- 3, , PE-8, PS-3(1), PS-6(2) DOD Manual 5200.01, Volume 1, SUBJECT: DOD Information Security Program: Overview, Classification, and Declassification, Encl 2, para 9.k., 9.l. & 9.m. DOD Manual 5200.01, Volume 3, SUBJECT: DOD Information Security Program: Protection of Classified Information, Encl 2, para 7.a. DOD 5220.22-M (NISPOM), Incorporating Change 2, 18 May 2016, Chapter 6.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>