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XCCDF
Traditional Security Checklist
PE-03.02.01
PE-03.02.01
An XCCDF Group - A logical subset of the XCCDF Benchmark
Details
Profiles
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PE-03.02.01
1 Rule
<GroupDescription></GroupDescription>
Validation Procedures for Security Clearance Issuance (Classified Systems and/or Physical Access Granted)
Medium Severity
<VulnDiscussion>Failure to properly verify security clearance status could result in an unauthorized person having access to a classified information system or an authorized person being unable to perform assigned duties. REFERENCES: DOD 8570.01-M, Information Assurance Workforce Improvement Program, 19 December 2005, Incorporating Change 4, 11/10/2015 CJCSI 6510.01F, INFORMATION ASSURANCE (IA) AND SUPPORT TO COMPUTER NETWORK DEFENSE (CND): Enclosure C, paragraphs 26.c.(2) (3) and 27.f.(5) (6) NIST Special Publication 800-53 (SP 800-53), Rev 4, Controls: AC-1, MA-5, PE-2, PE-3, and PS-2 DOD 5220.22-M (NISPOM), Incorporating Change 2, 18 May 2016, Chapter 2, Section 2 and Chapter 8, Section 3, paragraph 8-302.a. Personnel Security. DOD Manual 5200.01, Volume 3, 24 February 2012, SUBJECT: DOD Information Security Program: Protection of Classified Information: Enclosure 2, paragraphs 1 and 3 DOD Manual 5200.02, Procedures for the DOD Personnel Security Program (PSP), April 3, 2017, Paragraphs 3.1.c., 4.1. Civilian Personnel, 4.2. Military Personnel, 4.3. Contractors, 4.4. Consultants. 4.5. Non-U.S. Citizens Employed Overseas in Support of National Security Positions. 4.6. Temporary Employees, 5A.2. Verify Eligibility, and Glossary G.2. Definitions: LAA. Now Cancelled: DOD 5200.2-R, Personnel Security Program, Chapter 3, para C3.4.3., Chapter 7 para C7.1.2. C7.1.3. and Appendix 9, para AP9.2. & AP9.3.6.2. DODD 5230.20; Visits, Assignments, and Exchanges of Foreign Nationals Paragraph 4.4. DODD 5230.11, Disclosure of Classified Military Information to Foreign Governments and International Organizations SPECIAL NOTE: Enclosure 3 to DODD 5230.11 establishes specific criteria for the disclosure of classified information: Paragraphs 4.6.3., E2.1.4, Enclosure 3 and Enclosure 4.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>