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

Foreign National (FN) Systems Access - Delegation of Disclosure Authority Letter (DDL)

DISA Rule

SV-41432r3_rule

Vulnerability Number

V-31223

Group Title

Foreign National (FN) Systems Access - DDL

Rule Version

FN-02.02.02

Severity

CAT II

CCI(s)

• CCI-000366 - The organization implements the security configuration settings.

Weight

10

Fix Recommendation

A Delegation of Disclosure Authority Letter (DDL) must be on hand for each assigned REL partner or other FN partner granted Limited Access to US Classified systems or information.

NOTE 1: All disclosures and denials of classified military information are reported in the Foreign Disclosure and Technical Information System (FORDTIS). A DDL is required to validate and set parameters for FN access to any US Classified information.

NOTE 2: The organization's supporting Foreign Disclosure/Contact Officer (FDO) will be the POC for this.

Check Contents

1. Check that a Delegation of Disclosure Authority Letter (DDL) is on hand for each assigned REL partner or other FN partner granted Limited Access to US Classified.

NOTE: All disclosures and denials of classified military information are reported in the Foreign Disclosure and Technical Information System (FORDTIS) and it might also be possible for reviewers to request visual access to validate foreign clearance approvals at sites. However, a DDL is required for access to any US Classified information.

2. The organization's supporting Foreign Disclosure/Contact Officer (FDO) will be the ultimate POC for this.

TACTICAL ENVIRONMENT: This check is applicable where REL Partners or other FN allies are employed in a tactical environment with access to US Classified or Sensitive Systems.

Vulnerability Number

V-31223

Documentable

False

Rule Version

FN-02.02.02

Severity Override Guidance

1. Check that a Delegation of Disclosure Authority Letter (DDL) is on hand for each assigned REL partner or other FN partner granted Limited Access to US Classified.

NOTE: All disclosures and denials of classified military information are reported in the Foreign Disclosure and Technical Information System (FORDTIS) and it might also be possible for reviewers to request visual access to validate foreign clearance approvals at sites. However, a DDL is required for access to any US Classified information.

2. The organization's supporting Foreign Disclosure/Contact Officer (FDO) will be the ultimate POC for this.

TACTICAL ENVIRONMENT: This check is applicable where REL Partners or other FN allies are employed in a tactical environment with access to US Classified or Sensitive Systems.

Check Content Reference

M

Target Key

2506

Comments