Foreign/Local National personnel hired by a base/post/camp/station for the purpose of operating or performing OAM&P / NM functions on DSN switches and subsystems have not been vetted through the normal process for providing SA clearance as dictated by the local Status of Forces Agreement (SOFA).

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-8519	DSN06.02	SV-9016r1_rule		Medium

Description

Requirement: The IAO and IAM will ensure that all Foreign/Local National personnel hired by a base/post/camp/station for the purpose of operating or performing OAM&P / NM functions on DSN switches and subsystems shall be vetted through the normal process for providing SA clearance as dictated by the local Status of Forces Agreement (SOFA).All SAs and particularly those who are foreign or local nationals must have the appropriate clearance before being granted access to DoD systems. Failure to do this may result in unauthorized access or compromise.

STIG	Date
Defense Switched Network (DSN) STIG	2017-01-19

Details

Check Text ( C-7650r1_chk )
Interview the IAO and/or SA to confirm compliance through discussion, review of site policy and procedures, diagrams, documentation, configuration files, logs, records, DAA/other approvals, etc as applicable.

Fix Text (F-7513r1_fix)
Obtain a System Authorization Access Request (SAAR) DD Form 2875 for each DRSN user to validate their need-to-know