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XCCDF
Traditional Security Checklist
IS-02.02.09
IS-02.02.09
An XCCDF Group - A logical subset of the XCCDF Benchmark
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IS-02.02.09
1 Rule
<GroupDescription></GroupDescription>
Vault/Secure Room Storage Standards - Automated Entry Control System (AECS) Transmission Line Security: AECS Transmission lines traversing an uncontrolled area (not within at least a Secret Controlled Access Area (CAA) ) shall use line supervision OR Electrical, mechanical, or electromechanical access control devices, which do not constitute an AECS that are used to control access during duty hours must have all electrical components, that traverse outside minimally a Secret Controlled Access Area (CAA), secured within conduit.
Medium Severity
<VulnDiscussion>Persons not vetted to at least the same level of classification residing on the information systems being protected by the AECS or other access control system components could gain access to the unprotected transmission line and tamper with it to facilitate surreptitious access to the secure space. Proper line supervision and/or physical protection within conduit will enable detection of line tampering. Such failure to meet standards for line supervision and physical protection could result in the loss or compromise of classified material. REFERENCES: 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. 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-4, and PE-6. DoD Manual 5200.01, Volume 3, SUBJECT: DoD Information Security Program: Protection of Classified Information: Appendix to Enclosure 3, paragraphs 3.a.(5)(d) and 3.c.(4). DoD 5220.22-M (NISPOM), Incorporating Change 2, 18 May 2016, Chapter 5, Section 3, paragraph 5-313. g. and h.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>