The ISSO/IAO does not maintain a DSN Personnel Security Certification letter on file for each person involved in DSN A/NM duties.

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-7981	DSN16.03	SV-8467r1_rule	ECAN-1 PECF-2	Low

Description
A DSN Personnel Security Certification letter will provide documented proof that site personnel have attended and successfully passed a security training and awareness program. This program will provide training appropriate to the security needs of each person involved with the DSN. The program will ensure that all personnel understand the risks to the DSN. This type of program reminds the personnel of the proper security-related operational and control procedures for which they are responsible.

Description

A DSN Personnel Security Certification letter will provide documented proof that site personnel have attended and successfully passed a security training and awareness program. This program will provide training appropriate to the security needs of each person involved with the DSN. The program will ensure that all personnel understand the risks to the DSN. This type of program reminds the personnel of the proper security-related operational and control procedures for which they are responsible.

STIG	Date
Defense Switched Network STIG	2015-01-02

Details

Check Text ( C-7362r1_chk )
Interview the IAO or SA and confirm compliance through discussion, review of site policy, diagrams, documentation, DAA approvals, etc as applicable.

Fix Text (F-7556r1_fix)
Establish a DSN security awareness-training program. Review all DSN personnel security-related responsibilities and document certification by signing a Personnel Security Certification letter.