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XCCDF
Traditional Security Checklist
PE-01.03.02
PE-01.03.02
An XCCDF Group - A logical subset of the XCCDF Benchmark
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PE-01.03.02
1 Rule
<GroupDescription></GroupDescription>
Position of Trust - Local Policy Covering Employee Personal Standards of Conduct and Responsibilities
Low Severity
<VulnDiscussion>Failure to inform personnel of the expected standards of conduct while holding a position of trust can result in conduct by the individual that will require them being removed from that position and/or result in an untrustworthy person continuing in a position of trust without proper vetting of new derogatory information. REFERENCES: CJCSI 6510.01F, INFORMATION ASSURANCE (IA) AND SUPPORT TO COMPUTER NETWORK DEFENSE (CND); Enclosure A, paragraph 7.f. and Enclosure C, paragraph 4.e. and 5. NIST Special Publication 800-53 (SP 800-53), Rev 4, Controls: PS-1, PS-6, AT-1, AT-3 and PL-4. DoD 5220.22-M (NISPOM), Incorporating Change 2, 18 May 2016, Chapter paragraphs 3-107.d. and 3-108. DoD Manual 5200.02, Procedures for the DoD Personnel Security Program (PSP), April 3, 2017, Paragraphs 7.4. ADJUDICATIVE GUIDELINES, 9.2., 11.2. a. (1), (2), (3) and b. 12.1. White House Memorandum and Intelligence Community Policy Guidance 704.2, December 29, 2005, Subject: Adjudicative Guidelines DoD 5200.2-R, Personnel Security Program, Chapter 9, paragraph C9.1.2 - Management Responsibility (rescinded but provided for purpose of historical perspective/reference).</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>