Classified Destruction - Availability of Local Policy and Procedures

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-32090	IS-11.03.01	SV-42407r2_rule	PEDD-1	Low

Description
Failure to properly destroy classified material can lead to the loss or compromise of classified or sensitive information.

STIG	Date
Traditional Security	2013-07-11

Details

Check Text ( C-40659r2_chk )
Check to ensure there are procedures for the destruction of classified or sensitive documents, systems and media. Also check to ensure this documentation is readily available for employee reference and included in intitial and recurring (annual) security training. TACTICAL ENVIRONMENT: The check is applicable for fixed (established) tactical processing environments where procedural documents (SOPs) should be in place. Not applicable to a field/mobile environment.

Check Text ( C-40659r2_chk )

Check to ensure there are procedures for the destruction of classified or sensitive documents, systems and media. Also check to ensure this documentation is readily available for employee reference and included in intitial and recurring (annual) security training.

TACTICAL ENVIRONMENT: The check is applicable for fixed (established) tactical processing environments where procedural documents (SOPs) should be in place. Not applicable to a field/mobile environment.

Fix Text (F-36047r1_fix)
Ensure there are procedures for the destruction of classified or sensitive documents, systems and media. Also check to ensure this documentation is readily available for employee reference and included in intitial and recurring (annual) security training.