Vault/Secure Room Storage Standards - IDS Transmission Line Securityįailure to meet standards for ensuring integrity of the intrusion detection system signal transmission supporting a secure room (AKA: collateral classified open storage area) containing SIPRNet. Vault/Secure Room Storage Standards - Access Control During Working Hours Using Visual Control OR Automated ACS with PIN / Biometrics:įailure to properly monitor and control collateral classified open storage area access doors during working hours (while the FF-L-2740 combination lock is not secured) could result in an. The format and content flow of the new checklist is like other Security Technical Implementation Guide (STIG) checklists derived from the Vulnerability Management System (VMS) database, which is used by DISA FSO, the Combatant Commands, Services, and Agencies (CC/S/A) and other Federal Agencies with access to the Defense Information Systems Network (DISN) to document and follow-up findings noted during Command Cyber Readiness Inspections (CCRIs).Ĭomments or proposed revisions to this document should be sent via e-mail to the following address: (MAC III - Administrative Sensitive) Finding ID As the new checklist is further developed it may be that some of these sub-checks will become additional stand-alone primary checks.

In many of the primary checks there are additional considerations and 'sub-checks'. While the number of potential findings have increased and are more focused to a specific check there is additional granularity within each check. It provides a more complete and current list of references, the relationship and authority for checks relative to protection of Defense Information System Network (DISN) assets, and will enhance reviewer consistency with application of potential findings. The new Traditional Security Checklist consolidates all checks into one document and is more granular both in the increased number of checks (151 total versus 96 total in the old checklists) and the details about how to conduct them. Previously the Traditional Security Checklist, consisted of five (5) component sub-checklists that were selected for use based upon the type of review being conducted.

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