Annual procedural reviews must be conducted at the site.

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-18857	EMG3-015 EMail	SV-20630r3_rule	DCAR-1	Medium

Description
A regular review of current email security policies and procedures is necessary to maintain the desired security posture of Email services. Policies and procedures should be measured against current Department of Defense (DoD) policy, Security Technical Implementation Guide (STIG) guidance, vendor-specific guidance and recommendations, and site-specific or other security policy.

STIG	Date
Email Services Policy STIG	2015-08-07

Details

Check Text ( C-22671r5_chk )
Review the EDSP and implementation evidence showing that annual reviews of Email Services Information Assurance (IA) policy and procedures are done. If procedures are followed annually or more frequently, this is not a finding.

Fix Text (F-19565r2_fix)
Document review procedures in the EDSP. Include annual review schedules and plans to conduct them.