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Documentation - V-245724

V-245724

Traditional Security Checklist

CAT III

Title

COMSEC Account Management - Program Management and Standards Compliance

Description

<VulnDiscussion>Recipients of NSA or Service COMSEC accounts are responsible to properly maintain the accounts. Procedures covering security, transport, handling, etc., of COMSEC must be developed to supplement regulatory guidelines. NSA or sponsoring Services of the COMSEC accounts maintain oversight by conducting required inspections. If COMSEC accounts are not properly maintained and findings are noted during an inspection, they must be addressed properly and promptly. If this is not done, th...

Fix Text (Documentation Requirement)

The site must have local procedures covering maintenance of COMSEC equipment and key material. Further, any inspection findings from NSA or Services issuing the account or the account sponsor (for Hand Receipt holders) must be corrected or provide evidence there is a plan of action in place and underway to correct noted deficiencies.

Documentation Status

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