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

Classified Annual Review

DISA Rule

SV-42658r3_rule

Vulnerability Number

V-32321

Group Title

Classified Annual Review

Rule Version

IS-17.03.01

Severity

CAT III

CCI(s)

• CCI-000366 - The organization implements the security configuration settings.

Weight

10

Fix Recommendation

1. Ensure there are written procedures for the annual review and clean out of classified material.

2. Ensure there is a memorandum or some form of documentation covering results of the last clean out day.

Check Contents

Check #1. Check to ensure there are written procedures for the annual review and clean out of classified material.

Check #2. Check to ensure there is a memorandum or some form of documentation covering results of the last clean out day. This is to validate actual completion of the requirement.

TACTICAL ENVIRONMENT: This check is not applicable for fixed (established) tactical processing environments and is not applicable to a field/mobile environment. Classified documents and materials in these environments should be properly disposed of as soon as possible after it is determined there is no longer a need for them.

Vulnerability Number

V-32321

Documentable

False

Rule Version

IS-17.03.01

Severity Override Guidance

Check #1. Check to ensure there are written procedures for the annual review and clean out of classified material.

Check #2. Check to ensure there is a memorandum or some form of documentation covering results of the last clean out day. This is to validate actual completion of the requirement.

TACTICAL ENVIRONMENT: This check is not applicable for fixed (established) tactical processing environments and is not applicable to a field/mobile environment. Classified documents and materials in these environments should be properly disposed of as soon as possible after it is determined there is no longer a need for them.

Check Content Reference

M

Target Key

2506

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