STIGQter STIGQter: STIG Summary: Traditional Security Checklist Version: 1 Release: 3 Benchmark Date: 15 Jun 2020:

Foreign National (FN) Systems Access - Local Nationals Overseas System Access - (SIPRNet or Other Classified System or Classified Network being Reviewed)

DISA Rule

SV-41417r3_rule

Vulnerability Number

V-31215

Group Title

Foreign national (FN) Systems Access - Local Nationals Overseas System Access - SIPRNet

Rule Version

FN-02.01.01

Severity

CAT I

CCI(s)

Weight

10

Fix Recommendation

All local foreign nationals (FN) hired by DoD organizations overseas must not have access to classified systems and information unless:

1. Permitted by National Disclosure Policy and the applicable SOFA - AND

2. A proper background investigation/personnel vetting/security clearance adjudication has been successfully completed for each FN granted systems access IAW the SOFA and all applicable DoD guidance.

3. Security Clearance and access levels MUST ONLY be provided ONLY to the minimum necessary for mission accomplishment.

4. A Delegation of Disclosure Authority Letter (DDL) or similar approved certification method documenting approved access to US Classified information must be available for review.

Check Contents

Check that all local foreign nationals hired by DoD organizations overseas do not have access to classified systems and information unless:

1. Permitted by National Disclosure Policy - AND

2. Allowed under the applicable Status of Forces Agreement (SOFA) - AND

3. A proper background investigation/personnel vetting/security clearance adjudication for each FN granted access has been successfully completed IAW the SOFA and all other applicable DoD guidance. Security Clearance and access levels MUST be provided ONLY to the minimum necessary for mission accomplishment.

4. A Delegation of Disclosure Authority Letter (DDL) or similar approved certification method documenting approved access to US Classified information is available for review.

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

Vulnerability Number

V-31215

Documentable

False

Rule Version

FN-02.01.01

Severity Override Guidance

Check that all local foreign nationals hired by DoD organizations overseas do not have access to classified systems and information unless:

1. Permitted by National Disclosure Policy - AND

2. Allowed under the applicable Status of Forces Agreement (SOFA) - AND

3. A proper background investigation/personnel vetting/security clearance adjudication for each FN granted access has been successfully completed IAW the SOFA and all other applicable DoD guidance. Security Clearance and access levels MUST be provided ONLY to the minimum necessary for mission accomplishment.

4. A Delegation of Disclosure Authority Letter (DDL) or similar approved certification method documenting approved access to US Classified information is available for review.

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

Check Content Reference

M

Target Key

2506

Comments