Visitor Control - To Facility or Organization with Information System Assets Connected to the DISN

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-245868	PH-06.02.01	SV-245868r770266_rule		Medium

Description
Failure to identify and control visitors could result in unauthorized personnel gaining access to the facility with the intent to compromise classified information, steal equipment, or damage equipment or the facility. REFERENCES: DoD 5200.8-R Physical Security Program Chap 3, para C3.3.1.4. and DL1.17. on pg 8 and DTM 09-012, 8 Dec 09, Incorporating Change 7, Effective April 17, 2017 DoD Manual 5200.08 Volume 3, Physical Security Program: Access to DoD Installations, 2 January 2019 DoD 5200.22-M (NISPOM), February 2006, Incorporating Change 2, May 18, 2016 Chapter 6, Visits and Meetings NIST Special Publication 800-53 (SP 800-53) Controls: PE-2, PE-3 and PE-8 CJCSI 6510.01F, INFORMATION ASSURANCE (IA) AND SUPPORT TO COMPUTER NETWORK DEFENSE (CND), 9 February 2011 Encl C, para 34. DoD Manual 5200.01, Volume 3, 24 February 2012, SUBJECT: DoD Information Security Program: Protection of Classified Information Glossary, definition of security-in-depth and Encl 2, para 7.a and 7.b.

Description

Failure to identify and control visitors could result in unauthorized personnel gaining access to the facility with the intent to compromise classified information, steal equipment, or damage equipment or the facility. REFERENCES: DoD 5200.8-R Physical Security Program Chap 3, para C3.3.1.4. and DL1.17. on pg 8 and DTM 09-012, 8 Dec 09, Incorporating Change 7, Effective April 17, 2017 DoD Manual 5200.08 Volume 3, Physical Security Program: Access to DoD Installations, 2 January 2019 DoD 5200.22-M (NISPOM), February 2006, Incorporating Change 2, May 18, 2016 Chapter 6, Visits and Meetings NIST Special Publication 800-53 (SP 800-53) Controls: PE-2, PE-3 and PE-8 CJCSI 6510.01F, INFORMATION ASSURANCE (IA) AND SUPPORT TO COMPUTER NETWORK DEFENSE (CND), 9 February 2011 Encl C, para 34. DoD Manual 5200.01, Volume 3, 24 February 2012, SUBJECT: DoD Information Security Program: Protection of Classified Information Glossary, definition of security-in-depth and Encl 2, para 7.a and 7.b.

STIG	Date
Traditional Security Checklist	2021-07-14

Details

Check Text ( C-49299r770264_chk )
Review visitor control procedures and implementation and ensure they include verification of clearance/investigation status (where required for access), personal identification of visitor, registering of visitors, proper badging (using DoD issued Common Access Cards (CAC) or other authorized credentials) and escorts. NOTE 1: Traditional Security reviewers may be able to evaluate implementation of the visitor process by reviewing how the review team was identified and badged. NOTE 2: Detailed audit logs of all facility visitors should be maintained for at least 90 days. Automated Entry Control System (AECS) electronic logs may be used to meet this requirement. NOTE 3: Additional interviews can be conducted with personnel handling the visitor control function. TACTICAL ENVIRONMENT: The check is applicable for fixed (established) tactical processing environments. Not applicable to a field/mobile environment.

Check Text ( C-49299r770264_chk )

Review visitor control procedures and implementation and ensure they include verification of clearance/investigation status (where required for access), personal identification of visitor, registering of visitors, proper badging (using DoD issued Common Access Cards (CAC) or other authorized credentials) and escorts.

NOTE 1: Traditional Security reviewers may be able to evaluate implementation of the visitor process by reviewing how the review team was identified and badged.

NOTE 2: Detailed audit logs of all facility visitors should be maintained for at least 90 days. Automated Entry Control System (AECS) electronic logs may be used to meet this requirement.

NOTE 3: Additional interviews can be conducted with personnel handling the visitor control function.

TACTICAL ENVIRONMENT: The check is applicable for fixed (established) tactical processing environments. Not applicable to a field/mobile environment.

Fix Text (F-49254r770265_fix)
Review visitor control procedures and implementation and ensure they include verification of clearance/investigation status (where required for access), personal identification of visitor, registering of visitors, proper badging (using DoD issued Common Access Cards (CAC) or other authorized credentials) and escorts. NOTE: Detailed audit logs of all facility visitors should be maintained for at least 90 days. Automated Entry Control System (AECS) electronic logs may be used to meet this requirement.

Fix Text (F-49254r770265_fix)