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An IA policy and information library must be maintained.
Overview
| Finding ID | Version | Rule ID | IA Controls | Severity |
|---|---|---|---|---|
| V-7955 | DSN12.01 | SV-8441r2_rule | Low |
| Description |
|---|
| The site ISSO will ensure an up-to-date IA policy and information library is maintained to ensure current DoD guidance is available for reference. The library must include current network, voice, and policy documents published by the Chairman of the Joint Chiefs of Staff, DoD CIO's office, applicable STIGs and SRGs, accreditation certification, and other relevant documents. |
| STIG | Date |
|---|---|
| Defense Switched Network (DSN) STIG | 2017-01-19 |
Details
| Check Text ( C-61955r1_chk ) |
|---|
| Review site documentation to confirm an IA policy and information library is maintained. If an IA policy and information library is not maintained, this is a finding. |
| Fix Text (F-7530r2_fix) |
|---|
| Implement an IA policy and information library and maintain it with current DoD and other relevant policy. |