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

Classified Emergency Destruction Plans - Develop and Make Available

DISA Rule

SV-42449r3_rule

Vulnerability Number

V-32132

Group Title

Classified Emergency Destruction Plans

Rule Version

IS-13.02.01

Severity

CAT II

CCI(s)

Weight

10

Fix Recommendation

General Requirement: Plans shall be developed to protect, remove, or destroy classified material in case of fire, natural disaster, civil disturbance, terrorist activities, or enemy action, to minimize the risk of compromise, and for the recovery of classified information, if necessary, following such events.

Ensure there is local site documentation for the emergency, protection, removal, and destruction of classified material and equipment.

Also ensure that these instructions are readily available to the employee population. Such plans should be posted on or near safes, exits to vaults and secure rooms or at any location where classified materials are stored.

Check Contents

General Requirement: Plans shall be developed to protect, remove, or destroy classified material in case of fire, natural disaster, civil disturbance, terrorist activities, or enemy action, to minimize the risk of compromise, and for the recovery of classified information, if necessary, following such events.

Checks:

Check #1. Check to ensure there is local site documentation for the emergency, protection, removal, and destruction of classified material and equipment. (CAT II)

Check #2. Also check to ensure that these instructions are readily available to the employee population. Such plans should be posted on or near safes, exits to vaults and secure rooms or at any location where classified materials are stored. (CAT III)

TACTICAL ENVIRONMENT: The check is applicable for fixed (established) tactical processing environments where procedural documents (SOPs) should be in place. Not applicable to a field/mobile environment.

Vulnerability Number

V-32132

Documentable

False

Rule Version

IS-13.02.01

Severity Override Guidance

General Requirement: Plans shall be developed to protect, remove, or destroy classified material in case of fire, natural disaster, civil disturbance, terrorist activities, or enemy action, to minimize the risk of compromise, and for the recovery of classified information, if necessary, following such events.

Checks:

Check #1. Check to ensure there is local site documentation for the emergency, protection, removal, and destruction of classified material and equipment. (CAT II)

Check #2. Also check to ensure that these instructions are readily available to the employee population. Such plans should be posted on or near safes, exits to vaults and secure rooms or at any location where classified materials are stored. (CAT III)

TACTICAL ENVIRONMENT: The check is applicable for fixed (established) tactical processing environments where procedural documents (SOPs) should be in place. Not applicable to a field/mobile environment.

Check Content Reference

M

Target Key

2506

Comments