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-41547r3_rule
V-31279
Vault/Secure Room Standards - IDS Verification
IS-02.02.02
CAT II
10
Conduct verification of IDS functionality where IDS is used as a supplemental control for vaults or secure rooms/areas containing SIPRNet assets.
Following are the required fixes:
Fix #1. Ensure that checks of ALL individual alarm sensors (BMS, motion, glass break, etc.) are conducted at least semi-annually.
Fix #2. Ensure that valid tests IAW best practices using government or industry standards and tools are used to conduct the checks.
Fix #3. Ensure that written procedures are developed for tests of each sensor type in use at a site.
Fix #4. Ensure that results of testing are maintained on file for at least 1-year.
This check is concerned with verification of IDS functionality where IDS is used as a supplemental control for vaults or secure rooms/areas containing SIPRNet assets.
Following are the required checks:
Check #1. Checks of ALL individual alarm sensors (BMS, motion, glass break, etc.) will be conducted at least semi-annually.
Check #2. Valid tests IAW best practices using government or industry standards and tools will be used to conduct the checks.
Check #3. Written procedures will be developed for tests of each sensor type in use at a site.
Check #4. Results of testing will be maintained on file for at least 1-year.
TACTICAL ENVIRONMENT: This check is applicable where Vaults/Secure Rooms are used to protect classified materials or systems in a tactical environment. 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-31279
False
IS-02.02.02
This check is concerned with verification of IDS functionality where IDS is used as a supplemental control for vaults or secure rooms/areas containing SIPRNet assets.
Following are the required checks:
Check #1. Checks of ALL individual alarm sensors (BMS, motion, glass break, etc.) will be conducted at least semi-annually.
Check #2. Valid tests IAW best practices using government or industry standards and tools will be used to conduct the checks.
Check #3. Written procedures will be developed for tests of each sensor type in use at a site.
Check #4. Results of testing will be maintained on file for at least 1-year.
TACTICAL ENVIRONMENT: This check is applicable where Vaults/Secure Rooms are used to protect classified materials or systems in a tactical environment. 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