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XCCDF
Traditional Security Checklist
IS-02.01.12
IS-02.01.12
An XCCDF Group - A logical subset of the XCCDF Benchmark
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IS-02.01.12
1 Rule
<GroupDescription></GroupDescription>
Vault/Secure Room Storage Standards - IDS Access/Secure Control Units Must be Located within the Secure Room Space
High Severity
<VulnDiscussion>Failure to ensure that IDS Access and Secure Control Units used to activate and deactivate alarms (primarily motion detectors) within vaults or secure rooms protecting SIPRNet assets are not located within the confines of the vault or secure room near the primary ingress/egress door could result in the observation of the access/secure code by an unauthorized person. Further the control units would be more exposed with a greater possibility of tampering outside the more highly protected space of a secure room/collateral classified open storage area. This could result in the undetected breach of secure room space and the loss or compromise of classified information or materials. REFERENCES: CJCSI 6510.01F, INFORMATION ASSURANCE (IA) AND SUPPORT TO COMPUTER NETWORK DEFENSE (CND), Enclosure C, paragraph 34. NIST Special Publication 800-53 (SP 800-53), Rev 4, Controls: PE-3, PE-5 and PE-6 DoD Manual 5200.01, Volume 3, SUBJECT: DoD Information Security Program: Protection of Classified Information: Appendix to Enclosure 3, paragraph 2.e.(2). DoD 5220.22-M (NISPOM), Incorporating Change 2, 18 May 2016, paragraph 5-902.d.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>