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V-245862

CAT II (Medium)

Intrusion Detection System (IDS) Installation and Maintenance Personnel - Suitability Checks

Rule ID

SV-245862r1136809_rule

STIG

Traditional Security Checklist

Version

V2R8

CCIs

None

Discussion

Failure to subject personnel who install and maintain the IDS alarms to a trustworthiness determination can result in the inadvertent or deliberate unauthorized exposure to or release of classified material. REFERENCES: DOD Manual 5200.01, Volume 3, 24 February 2012, SUBJECT: DOD Information Security Program: Protection of Classified Information Appendix to Enclosure 3, para 2.f.(1)&(2) 32 CFR 117 and 32 CFR 2001 and 2003 as well as DOD Manual 5220.32 Volume 1 NIST Special Publication 800-53 (SP 800-53) Control: PS-2 and PS-3 CJCSI 6510.01F, INFORMATION ASSURANCE (IA) AND SUPPORT TO COMPUTER NETWORK DEFENSE (CND), 9 February 2011 Encl A para 7.f. and Encl D Reference q Legacy DOD 5200.2-R; Personnel Security Program Paragraph C3.1.2.1.2.5. Current DOD Manual 5200.02, Procedures for the DOD Personnel Security Program (PSP) 3 April 2017, Paragraph 4.1.a.(3)

Check Content

Check physical IDS - protecting vaults, secure rooms or spaces containing SIPRNet assets - to ensure that installation and maintenance is accomplished by U.S. citizens who have been subjected to a trustworthiness determination in accordance with DOD Manual 5200.02. Minimally installation and maintenance personnel must be subjects of a successfully adjudicated Tier 3 investigation or an older NACLAC and ANACI that is still within scope.

TACTICAL ENVIRONMENT APPLICABILITY: Apply to fixed tactical environments where IDS is installed to protect SIPRNet and other DODIN (AKA: DISN) connected assets.

Fix Text

Ensure that installation and maintenance of physical IDS - protecting vaults, secure rooms or spaces containing SIPRNet assets - is accomplished by U.S. citizens who have been subjected to a trustworthiness determination in accordance with DOD Manual 5200.02. Minimally installation and maintenance personnel must be subjects of a successfully adjudicated Tier 3 investigation or an older NACLAC and ANACI that is still within scope.