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-42194r3_rule
V-31897
Vault/Secure Room Storage Standards - Automated Entry Control System Transmission Line Security
IS-02.02.09
CAT II
10
1. Where Automated Entry Control Systems (AECS)protect SIPRNet assets in Secure Rooms, Vaults, or secret/TS CAAs: Ensure that transmission lines used to carry access authorizations, personal identification data, or verification data between devices or equipment, which are located outside "minimally" a Secret Controlled Access Area (CAA) have line supervision.
2. Where electrical, mechanical, or electromechanical access control devices, which do not constitute an AECS are used to control access during duty hours (while under direct continuous visual observation and control of a cleared employee or via CCTV) they must have all electrical components, including wiring, or mechanical links (cables, rods, and so on) accessible only from inside the area, or, if they traverse outside a controlled area "minimally" a Secret Controlled Access Area (CAA), they must be physically secured within conduit to preclude surreptitious manipulation of components.
1. Where Automated Entry Control Systems (AECS)protect SIPRNet assets in Secure Rooms, Vaults, or secret/TS CAAs: Ensure that transmission lines used to carry access authorizations, personal identification data, or verification data between devices or equipment, which are located outside "minimally" a Secret Controlled Access Area (CAA) have line supervision.
2. Electrical, mechanical, or electromechanical access control devices, which do not constitute an AECS that are used to control access during duty hours (while under direct continuous visual observation and control of a cleared employee or via CCTV) must have all electrical components, including wiring, or mechanical links (cables, rods, and so on) accessible only from inside the area, or, if they traverse outside a controlled area "minimally" a Secret Controlled Access Area (CAA), they must be physically secured within conduit to preclude surreptitious manipulation of components.
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-31897
False
IS-02.02.09
1. Where Automated Entry Control Systems (AECS)protect SIPRNet assets in Secure Rooms, Vaults, or secret/TS CAAs: Ensure that transmission lines used to carry access authorizations, personal identification data, or verification data between devices or equipment, which are located outside "minimally" a Secret Controlled Access Area (CAA) have line supervision.
2. Electrical, mechanical, or electromechanical access control devices, which do not constitute an AECS that are used to control access during duty hours (while under direct continuous visual observation and control of a cleared employee or via CCTV) must have all electrical components, including wiring, or mechanical links (cables, rods, and so on) accessible only from inside the area, or, if they traverse outside a controlled area "minimally" a Secret Controlled Access Area (CAA), they must be physically secured within conduit to preclude surreptitious manipulation of components.
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