Check: SRG-MPOL-020
Mobile Policy SRG:
SRG-MPOL-020
(in version v1 r2)
Title
The organization must maintain a SIPRNet connection approval package with the Classified Connection Approval Office (CCAO) when connecting a Secure WLAN (SWLAN) to SIPRNet. (Cat I impact)
Discussion
The CCAO approval process provides assurance that the SWLAN use is appropriate and does not introduce unmitigated risks into the SIPRNet.
Check Content
Verify the SWLAN system CCAO approval documentation exists, has been approved, and has a SIPRNet Interim Approval to Operate (IATO) or Approval to Operate (ATO) in the GIAP database. Verify the SWLAN system is included in the accreditation documentation and is signed by the DAA. If the SIPRNet connection approval package is not on file with the CCAO, this is a finding.
Fix Text
Disable or remove the non-compliant SWLAN until the site has all required approvals for operation.
Additional Identifiers
Rule ID:
Vulnerability ID: V-35938
Group Title:
Expert Comments
CCIs
Number | Definition |
---|---|
CCI-001439 |
The organization establishes implementation guidance for wireless access. |
Controls
Number | Title |
---|---|
AC-18 |
Wireless Access |