Foreign National (FN) Administrative Controls

Foreign National (FN) Administrative Controls - Contact Officer Appointment

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-31262	FN-05.03.01	SV-41496r2_rule	ECAN-1 PECF-1 PECF-2 PEVC-1 PRAS-1 PRAS-2 PRNK-1	Low

Description
Failure to provide proper oversight of Foreign National partners or employees and limit access to classified and sensitive information can result in the loss or compromise of NOFORN information.

STIG	Date
Traditional Security	2013-07-11

Details

Check Text ( C-39977r4_chk )
Check to ensure there is a Foreign Disclosure Officer (FDO) available or minimally that a Foreign Contact Officer has been appointed to control the activities of foreign visitors, REL Officers, FLO, and exchange personnel. Check that there is a formal Appointment Letter. TACTICAL ENVIRONMENT: This check is applicable where REL partners/LN/FN are employed in a tactical environment with access to US Systems.

Check Text ( C-39977r4_chk )

Check to ensure there is a Foreign Disclosure Officer (FDO) available or minimally that a Foreign Contact Officer has been appointed to control the activities of foreign visitors, REL Officers, FLO, and exchange personnel.

Check that there is a formal Appointment Letter.

TACTICAL ENVIRONMENT: This check is applicable where REL partners/LN/FN are employed in a tactical environment with access to US Systems.

Fix Text (F-35149r4_fix)
1. A Foreign Disclosure Officer (FDO) must be available or minimally a Foreign Contact Officer must be appointed to control the activities of foreign visitors, REL Officers, FLO, and exchange personnel. 2. A formal Appointment Letter for these duties that outlines responsibilities, etc. must be on-hand.