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-41562r3_rule
V-31291
Vault/Secure Room Standards - IDS/AECS Component Tamper Protection
IS-02.02.06
CAT II
10
Requirements Summary:
Protection must be established and maintained for all component devices or equipment that constitute the Automated Entry Control System (AECS) and/or the Intrusion Detection System (IDS) used to protect a vault, secure room or collateral classified open storage area, which contains SIPRNet assets.
If access to a junction box or controller will enable an unauthorized modification, then alarmed tamper protection, which is normally provided by a pressure sensitive switch must be used.
Fixes:
1. IDS/AECS components located both outside and inside the secure area must have tamper protection resulting in an alarm signal sent to the primary IDS Monitoring Station. Normally this is provided by a pressure sensitive switch, which automatically sends an alarm signal when the protective enclosure covering component equipment is opened.
2. ALL IDS/AECS ancillary equipment such as card readers, keypads, communication or interface devices for vaults, secure rooms, or collateral classified open storage areas containing SIPRNet assets must have tamper resistant enclosures and be securely fastened to the wall or other permanent structure. Control panels and AECS devices located within a Secret or TS Controlled Access Area (CAA) need only a minimal degree of physical security protection sufficient to preclude unauthorized access to the mechanism.
Requirements Summary:
Protection must be established and maintained for all component devices or equipment that constitute the Automated Entry Control System (AECS) and/or the Intrusion Detection System (IDS) used to protect a vault, secure room or collateral classified open storage area, which contains SIPRNet assets.
If access to a junction box or controller will enable an unauthorized modification, then alarmed tamper protection, which is normally provided by a pressure sensitive switch must be used.
CHECKS:
1. Check to ensure that IDS/AECS components located both outside and inside the secure area have tamper protection resulting in an alarm signal sent to the primary IDS Monitoring Station. Normally this is provided by a pressure sensitive switch, which automatically sends an alarm signal when the protective enclosure covering component equipment is opened.
2. Check to ensure that ALL IDS/AECS ancillary equipment such as card readers, keypads, communication or interface devices for vaults, secure rooms, or collateral classified open storage areas containing SIPRNet assets have tamper resistant enclosures and are securely fastened to the wall or other permanent structure. Control panels and AECS devices located within a Secret or TS Controlled Access Area (CAA) need only a minimal degree of physical security protection sufficient to preclude unauthorized access to the mechanism.
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-31291
False
IS-02.02.06
Requirements Summary:
Protection must be established and maintained for all component devices or equipment that constitute the Automated Entry Control System (AECS) and/or the Intrusion Detection System (IDS) used to protect a vault, secure room or collateral classified open storage area, which contains SIPRNet assets.
If access to a junction box or controller will enable an unauthorized modification, then alarmed tamper protection, which is normally provided by a pressure sensitive switch must be used.
CHECKS:
1. Check to ensure that IDS/AECS components located both outside and inside the secure area have tamper protection resulting in an alarm signal sent to the primary IDS Monitoring Station. Normally this is provided by a pressure sensitive switch, which automatically sends an alarm signal when the protective enclosure covering component equipment is opened.
2. Check to ensure that ALL IDS/AECS ancillary equipment such as card readers, keypads, communication or interface devices for vaults, secure rooms, or collateral classified open storage areas containing SIPRNet assets have tamper resistant enclosures and are securely fastened to the wall or other permanent structure. Control panels and AECS devices located within a Secret or TS Controlled Access Area (CAA) need only a minimal degree of physical security protection sufficient to preclude unauthorized access to the mechanism.
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