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XCCDF
Traditional Security Checklist
IS-02.01.07
IS-02.01.07
An XCCDF Group - A logical subset of the XCCDF Benchmark
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IS-02.01.07
1 Rule
<GroupDescription></GroupDescription>
Information Security (INFOSEC) - Secure Room Storage Standards - Intrusion Detection System (IDS)
High Severity
<VulnDiscussion>Failure to meet standards for maintenance and validation of structural integrity of the physical perimeter surrounding a secure room (AKA: collateral classified open storage area) IAW DoD Manual 5200.01, Volume 3, could result in the undetected loss or compromise of classified material. Using a physical intrusion detection system enables immediate detection of attempted and/or actual intrusion into a secure room space. This is often the best supplemental protective measure (vice using 4-hour random checks) due to providing capability for immediate detection, and for immediate response to assess and counter the threat to the secure room space. Use of 4-hour checks may be adequate if supported by a risk assessment, but will not provide the immediate detection and response capability of a properly installed IDS. It is required that a risk assessment be conducted to determine which of these two intrusion detection methods (use of IDS OR 4-hour random checks) is appropriate for any particular location. REFERENCES: CJCSI 6510.01F, INFORMATION ASSURANCE (IA) AND SUPPORT TO COMPUTER NETWORK DEFENSE (CND), Enclosure C, paragraphs 24.j. and 34. NIST Special Publication 800-53 (SP 800-53), Rev 4, Controls: MP-4, PE-3, PE-5 and PE-6 DoD Manual 5200.01, Volume 3, SUBJECT: DoD Information Security Program: Protection of Classified Information: Encl 3, paragraphs 3.a.(3), 3.b.(1), 3.b.(3)(a)&(b) and paragraph 4. The Information Security Oversight Office (ISOO): http://www.archives.gov/isoo/ Implementing Directive for Protection of Classified (for Executive Order 13526), 32 CFR Parts 2001 and 2003 Classified National Security Information: paragraph 2001.43 Storage, (2) Secret. DoD 5220.22-M (NISPOM), Incorporating Change 2, 18 May 2016, Chapter 5, Section 3; paragraphs 5-306.b., 5-307.a., 5-307.b. & Section 9; paragraphs 5-900 and 5-904.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>