Foreign National (FN) Administrative Controls - Procedures for Requests to Provide Foreign Nationals System Access

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-31265	FN-05.02.02	SV-41516r2_rule	ECAN-1 IAAC-1	Medium

Description
Unauthorized access by foreign nationals to Information Systems can result in, among other things, security incidents, compromise of the system, or the introduction of a virus.

STIG	Date
Traditional Security	2013-07-11

Details

Check Text ( C-39994r3_chk )
Check to ensure there are local written procedures for when foreign national request access to U.S. systems. Validate the standards are correct. Ensure Foreign Nationals only hold IT positions authorized by regulation - primarily DoD 8570.01-M, IA Workforce Improvement Program. TACTICAL ENVIRONMENT: This check is applicable where REL partners/LN/FN are employed in a tactical environment with access to classified or unclassified US Systems or Coalition Systems.

Check Text ( C-39994r3_chk )

Check to ensure there are local written procedures for when foreign national request access to U.S. systems.

Validate the standards are correct.

Ensure Foreign Nationals only hold IT positions authorized by regulation - primarily DoD 8570.01-M, IA Workforce Improvement Program.

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

Fix Text (F-35162r4_fix)
There must be local written procedures for when there is a foreign national request to access to U.S. systems. Foreign Nationals must only hold IT positions authorized by regulation. IAW DoD 8570.01-M: C3.2.4.8.2. ...LNs and Foreign Nationals (FNs) must comply with background investigation requirements and cannot be assigned to IAT Level III positions. TACTICAL ENVIRONMENT: This check is applicable where REL partners/LN/FN are employed in a tactical environment with access to classified or unclassified US Systems or Coalition Systems

Fix Text (F-35162r4_fix)

There must be local written procedures for when there is a foreign national request to access to U.S. systems.

Foreign Nationals must only hold IT positions authorized by regulation. IAW DoD 8570.01-M: C3.2.4.8.2. ...LNs and Foreign Nationals (FNs) must comply with background investigation requirements and cannot be assigned to IAT Level III positions.

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