STIGQter: STIG Summary: Traditional Security Checklist Version: 1 Release: 3 Benchmark Date: 15 Jun 2020: STIGQter: STIG Summary: Traditional Security Checklist Version: 1 Release: 3 Benchmark Date: 15 Jun 2020:SV-41529r3_rule
V-31267
Information Security (INFOSEC) - Vault/Secure Room Standards - Combination Lock
IS-02.01.01
CAT I
10
*This requirement is specifically for vaults and secure rooms or open storage areas containing inspectable SIPRNet assets*:
The primary ingress/egress door must be equipped with a proper combination lock that is installed properly and is being used. Door must be equipped with a built-in GSA-approved combination lock meeting Federal Specification FF-L-2740, such as the X07, X09 locks.
NOTE: The use of automated entry control systems (AECS) is encouraged to control access to secure room space during working hours; however, electrically actuated locks (e.g., cypher and magnetic access card locks) do not afford by themselves the required degree of protection for classified information and must not be used as a substitute for the combination locks meeting Federal Specification FF-L-2740.
*This check is specifically for vaults and secure rooms or open storage areas containing inspectable SIPRNet assets*:
Check the primary ingress/egress door to ensure a proper combination lock is installed and is being used. Door must be equipped with a built-in GSA-approved combination lock meeting Federal Specification FF-L-2740, such as the X07, X09,or Kaba Mas X-10 locks.
NOTE: The use of automated entry control systems (AECS) is encouraged to control access to secure room space during working hours; however, electrically actuated locks (e.g., cypher and magnetic access card locks) do not afford by themselves the required degree of protection for classified information and must not be used as a substitute for the combination locks meeting Federal Specification FF-L-2740.
TACTICAL ENVIRONMENT: This check is applicable where vaults or secure rooms are used to protect classified materials or systems. The only exception will be for urgent (short term) tactical operations or other contingency situations where fixed facilities and equipment are not yet present or incapable of being used.
V-31267
False
IS-02.01.01
*This check is specifically for vaults and secure rooms or open storage areas containing inspectable SIPRNet assets*:
Check the primary ingress/egress door to ensure a proper combination lock is installed and is being used. Door must be equipped with a built-in GSA-approved combination lock meeting Federal Specification FF-L-2740, such as the X07, X09,or Kaba Mas X-10 locks.
NOTE: The use of automated entry control systems (AECS) is encouraged to control access to secure room space during working hours; however, electrically actuated locks (e.g., cypher and magnetic access card locks) do not afford by themselves the required degree of protection for classified information and must not be used as a substitute for the combination locks meeting Federal Specification FF-L-2740.
TACTICAL ENVIRONMENT: This check is applicable where vaults or secure rooms are used to protect classified materials or systems. The only exception will be for urgent (short term) tactical operations or other contingency situations where fixed facilities and equipment are not yet present or incapable of being used.
M
2506