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.