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XCCDF
Traditional Security Checklist
IS-01.02.01
IS-01.02.01
An XCCDF Group - A logical subset of the XCCDF Benchmark
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Profiles
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IS-01.02.01
1 Rule
<GroupDescription></GroupDescription>
Information Security (INFOSEC) - Safe/Vault/Secure Room Management
Medium Severity
<VulnDiscussion>Lack of adequate or Improper procedures for management of safes/vaults and secure rooms could result in the loss or compromise of classified material. REFERENCES: CJCSI 6510.01F, INFORMATION ASSURANCE (IA) AND SUPPORT TO COMPUTER NETWORK DEFENSE (CND), Encl C, paragraphs 26.s.(5) and 34.c. NIST Special Publication 800-53 (SP 800-53), Rev 4, Controls: MP-4 and PE-5 DoD Manual 5200.01, Volume 3, SUBJECT: DoD Information Security Program: Protection of Classified Information, Encl 2, para 9; Encl 3, para 1.b, 1.d., 6.b., 6.d., 7., 8., 9., 10., 11., 13., and 14. Information Security Oversight Office, 32 CFR Parts 2001 and 2003 Classified National Security Information; Final Rule: Subpart H - Standard Forms</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>