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XCCDF
Traditional Security Checklist
PH-06.02.01
PH-06.02.01
An XCCDF Group - A logical subset of the XCCDF Benchmark
Details
Profiles
Prose
PH-06.02.01
1 Rule
<GroupDescription></GroupDescription>
Visitor Control - To Facility or Organization with Information System Assets Connected to the DISN
Medium Severity
<VulnDiscussion>Failure to identify and control visitors could result in unauthorized personnel gaining access to the facility with the intent to compromise classified information, steal equipment, or damage equipment or the facility. REFERENCES: DoD 5200.8-R Physical Security Program Chap 3, para C3.3.1.4. and DL1.17. on pg 8 and DTM 09-012, 8 Dec 09, Incorporating Change 7, Effective April 17, 2017 DoD Manual 5200.08 Volume 3, Physical Security Program: Access to DoD Installations, 2 January 2019 DoD 5220.22-M (NISPOM), February 2006, Incorporating Change 2, May 18, 2016 Chapter 6, Visits and Meetings NIST Special Publication 800-53 (SP 800-53) Controls: PE-2, PE-3 and PE-8 CJCSI 6510.01F, INFORMATION ASSURANCE (IA) AND SUPPORT TO COMPUTER NETWORK DEFENSE (CND), 9 February 2011 Encl C, para 34. DoD Manual 5200.01, Volume 3, 24 February 2012, SUBJECT: DoD Information Security Program: Protection of Classified Information Glossary, definition of security-in-depth and Encl 2, para 7.a and 7.b.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>