V-245764
Traditional Security Checklist
Title
Foreign National (FN) System Access - FN or Immigrant Aliens (not representing a foreign government or entity) with LAA Granted Uncontrolled Access
Description
<VulnDiscussion>Failure to verify citizenship and proper authorization for access to either sensitive or classified information could enable personnel to have access to classified or sensitive information to which they are not entitled. Further uncontrolled/unsupervised access to physical facilities can lead directly to unauthorized access to classified or sensitive information. REFERENCES: National Disclosure Policy - 1 (NDP-l) National Security Directive 42, "National Policy for the Securi...
Fix Text (Documentation Requirement)
1. Personnel granted LAAs must not be permitted uncontrolled access to areas where classified information is stored or discussed (safes, vaults and secure room in particular). Classified information must be maintained in a location that will be under the continuous control and supervision of an appropriately cleared U.S. citizen. 2. Access granted to DOD information systems must be properly controlled so that any FN granted an LAA has systems access only to that sensitive (CUI) or classified information to which they are specifically authorized. NOTE: DODM 8570 requirements will be met until full implementation of DODM 8140.03 requirements. Implementation dates for DOD Manual 8140.03 include a two-year timeline for personnel (civilian and military) in positions coded with cybersecurity...