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-41531r3_rule
V-31268
Information Security (INFOSEC) - Secure Room Standards - Door Construction
IS-02.01.02
CAT I
10
All secure room doors (*containing inspectable SIPRNet assets) must meet the following standards:
1. The doors to the room (primary and secondary) shall be substantially constructed of wood or metal.
2. The hinge pins of outswing doors shall be peened, brazed, or spot welded to prevent removal. Certain hinge pins are made with internal locking pins or locking flanges and are acceptable if they cannot be removed.
3. Secondary (emergency exit only) doors shall have all external hardware removed to prevent opening from outside the secure room.
4. Secondary doors (doors other than those secured with locks meeting FF-L-2740) shall be secured from the inside with deadbolt emergency egress hardware, a deadbolt, or a rigid wood or metal bar that extends across the width of the door. These deadbolt locks shall be secured when the combination lock on the primary door is spun.
Check all secure room doors (*containing inspectable SIPRNet assets) as follows:
1. The doors to the room (primary and secondary) shall be substantially constructed of wood or metal. (CAT II)
2. The hinge pins of outswing doors shall be peened, brazed, or spot welded to prevent removal. Certain hinge pins are made with internal locking pins or locking flanges and are acceptable if they cannot be removed. (CAT I)
3. Secondary (emergency exit only) doors shall have all external hardware removed to prevent opening from outside the secure room. (CAT I)
4. Secondary doors (doors other than those secured with locks meeting FF-L-2740) shall be secured from the inside with deadbolt emergency egress hardware, a deadbolt, or a rigid wood or metal bar that extends across the width of the door. These deadbolt locks shall be secured when the combination lock on the primary door is spun. (CAT I)
TACTICAL ENVIRONMENT: This check is applicable where 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-31268
False
IS-02.01.02
Check all secure room doors (*containing inspectable SIPRNet assets) as follows:
1. The doors to the room (primary and secondary) shall be substantially constructed of wood or metal. (CAT II)
2. The hinge pins of outswing doors shall be peened, brazed, or spot welded to prevent removal. Certain hinge pins are made with internal locking pins or locking flanges and are acceptable if they cannot be removed. (CAT I)
3. Secondary (emergency exit only) doors shall have all external hardware removed to prevent opening from outside the secure room. (CAT I)
4. Secondary doors (doors other than those secured with locks meeting FF-L-2740) shall be secured from the inside with deadbolt emergency egress hardware, a deadbolt, or a rigid wood or metal bar that extends across the width of the door. These deadbolt locks shall be secured when the combination lock on the primary door is spun. (CAT I)
TACTICAL ENVIRONMENT: This check is applicable where 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