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

Foreign National (FN) Administrative Controls - Procedures for Requests to Provide Foreign Nationals System Access

DISA Rule

SV-41516r3_rule

Vulnerability Number

V-31265

Group Title

Foreign National (FN) Administrative Controls - System Access Request Procedure

Rule Version

FN-05.02.02

Severity

CAT II

CCI(s)

Weight

10

Fix Recommendation

There must be local written procedures for when there is a foreign national request to access to U.S. systems.

Foreign Nationals must only hold IT positions authorized by regulation. IAW DoD 8570.01-M: C3.2.4.8.2. ...LNs and Foreign Nationals (FNs) must comply with background investigation requirements and cannot be assigned to IAT Level III positions.

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

Check Contents

Check to ensure there are local written procedures for when foreign national request access to U.S. systems.

Validate the standards are correct.

Ensure Foreign Nationals only hold IT positions authorized by regulation - primarily DoD 8570.01-M, IA Workforce Improvement Program.

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

Vulnerability Number

V-31265

Documentable

False

Rule Version

FN-05.02.02

Severity Override Guidance

Check to ensure there are local written procedures for when foreign national request access to U.S. systems.

Validate the standards are correct.

Ensure Foreign Nationals only hold IT positions authorized by regulation - primarily DoD 8570.01-M, IA Workforce Improvement Program.

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

Check Content Reference

M

Target Key

2506

Comments