Title

The IAO DOES NOT ensure that all temporary Foreign/Local National personnel given access to DSN switches and subsystems for the purpose of installation and maintenance, are controlled and provided direct supervision and oversight (e.g., escort) by a knowledgeable and appropriately cleared U.S. citizen. (Cat II impact)

Discussion

Requirement: The IAO will ensure that all temporary Foreign/Local National personnel given access to DSN switches and subsystems for the purpose of installation and maintenance, is controlled and provided direct supervision and oversight (e.g. escort) by a knowledgeable and appropriately cleared U.S. citizen.Foreign Nationals are not permitted to access DOD unclassified information systems without the immediate supervision by a U.S. citizen.

Check Content

Interview the IAO and/or SA to confirm compliance through discussion, review of site policy and procedures, diagrams, documentation, configuration files, logs, records, DAA/other approvals, etc as applicable.

Fix Text

Implement processes / procedures, generate documents, and/or adjust configuration(s) / architecture, as necessary to comply with policy.

Additional Identifiers

Rule ID: SV-8423r1_rule

Vulnerability ID: V-7937

Group Title: Improper oversight of Foreign Nationals

Expert Comments

CCIs tied to check.

Controls tied to check. These are derived from the CCIs shown above.