Information Security (INFOSEC) - Secure Room Storage Standards

Information Security (INFOSEC) - Secure Room Storage Standards - Door Construction

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-31268	IS-02.01.02	SV-41531r2_rule	PESS-1	High

Description
Failure to meet construction standards could result in the undetected loss or compromise of classified material.

STIG	Date
Traditional Security	2013-07-11

Details

Check Text ( C-39998r3_chk )
Check all secure room doors (*containing inspectable SIPRNet assets) as follows: 1. The doors to the room (primary and secondary) shall be substantially constructed of wood or metal. (CAT II) 2. The hinge pins of outswing doors shall be peened, brazed, or spot welded to prevent removal. Certain hinge pins are made with internal locking pins or locking flanges and are acceptable if they cannot be removed. (CAT I) 3. Secondary (emergency exit) doors shall have all external hardware removed to prevent opening from outside the secure room. (CAT I) 4. Secondary doors (doors other than those secured with locks meeting FF-L-2740) shall be secured from the inside with deadbolt emergency egress hardware, a deadbolt, or a rigid wood or metal bar that extends across the width of the door. These deadbolt locks shall be secured when the combination lock on the primary door is spun. (CAT I) TACTICAL ENVIRONMENT: This check is applicable where secure rooms are used to protect classified materials or systems. The only exception will be for urgent (short term) tactical operations or other contingency situations where fixed facilities and equipment are not yet present or incapable of being used.

Check Text ( C-39998r3_chk )

Check all secure room doors (*containing inspectable SIPRNet assets) as follows:

1. The doors to the room (primary and secondary) shall be substantially constructed of wood or metal. (CAT II)

2. The hinge pins of outswing doors shall be peened, brazed, or spot welded to prevent removal. Certain hinge pins are made with internal locking pins or locking flanges and are acceptable if they cannot be removed. (CAT I)

3. Secondary (emergency exit) doors shall have all external hardware removed to prevent opening from outside the secure room. (CAT I)

4. Secondary doors (doors other than those secured with locks meeting FF-L-2740) shall be secured from the inside with deadbolt emergency egress hardware, a deadbolt, or a rigid wood or metal bar that extends across the width of the door. These deadbolt locks shall be secured when the combination lock on the primary door is spun. (CAT I)

TACTICAL ENVIRONMENT: This check is applicable where secure rooms are used to protect classified materials or systems. The only exception will be for urgent (short term) tactical operations or other contingency situations where fixed facilities and equipment are not yet present or incapable of being used.

Fix Text (F-35165r3_fix)
All secure room doors (*containing inspectable SIPRNet assets) must meet the following standards: 1. The doors to the room (primary and secondary) shall be substantially constructed of wood or metal. 2. The hinge pins of outswing doors shall be peened, brazed, or spot welded to prevent removal. Certain hinge pins are made with internal locking pins or locking flanges and are acceptable if they cannot be removed. 3. Secondary (emergency exit) doors shall have all external hardware removed to prevent opening from outside the secure room. 4. Secondary doors (doors other than those secured with locks meeting FF-L-2740) shall be secured from the inside with deadbolt emergency egress hardware, a deadbolt, or a rigid wood or metal bar that extends across the width of the door. These deadbolt locks shall be secured when the combination lock on the primary door is spun.

Fix Text (F-35165r3_fix)

All secure room doors (*containing inspectable SIPRNet assets) must meet the following standards:

1. The doors to the room (primary and secondary) shall be substantially constructed of wood or metal.

2. The hinge pins of outswing doors shall be peened, brazed, or spot welded to prevent removal. Certain hinge pins are made with internal locking pins or locking flanges and are acceptable if they cannot be removed.

3. Secondary (emergency exit) doors shall have all external hardware removed to prevent opening from outside the secure room.

4. Secondary doors (doors other than those secured with locks meeting FF-L-2740) shall be secured from the inside with deadbolt emergency egress hardware, a deadbolt, or a rigid wood or metal bar that extends across the width of the door. These deadbolt locks shall be secured when the combination lock on the primary door is spun.