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Documentation - V-245741

V-245741

Traditional Security Checklist

CAT II

Title

Protected Distribution System (PDS) Monitoring - Reporting Incidents

Description

<VulnDiscussion>A PDS that is not inspected, monitored and maintained as required could result in undetected access, sabotage or tampering of the unencrypted transmission lines. This could directly lead to the loss or compromise of classified. REFERENCES: CJCSI 6510.01F, INFORMATION ASSURANCE (IA) AND SUPPORT TO COMPUTER NETWORK DEFENSE (CND), Enclosure C, paragraph 35.c. 32 CFR 117 and 32 CFR 2001 and 2003 as well as DOD Manual 5220.32 Volume 1 DOD Manual 5200.01, Volume 3, 24 February 20...

Fix Text (Documentation Requirement)

1. A procedure must be written that covers how to handle all possible types of potential PDS incidents. 2. ALL incidents of suspected or actual tampering, penetration, or unauthorized interception must be reported immediately to the PDS Approving Authority and the local security/law enforcement authority. 3. Subject to law enforcement procedures, which take precedence, the PDS must not be used until the incident is assessed and its security status determined. 4. If discontinued use of the PDS is or was not practical, all users of impacted PDS must be notified of the possible breach in security and instructed that use of systems running on the PDS be limited to the greatest extent possible. 5. All discoveries must be documented and such documentation retained indefinitely -for as lon...

Documentation Status

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