Command and Control (C2) and non-C2 exceptions of SIPRNet must be documented in the enclaves accreditation package and an Authority to Connect (ATC) or Interim ATC amending the connection approval received prior to implementation.
Overview
| Finding ID | Version | Rule ID | IA Controls | Severity |
| V-251381 | NET1827 | SV-251381r806098_rule | CCI-000366 | medium |
| Description | ||||
| Any exception to use SIPRNet must be documented in an update to the enclave's accreditation package and an Authority to Connect (ATC) or Interim ATC amending the connection approval received prior to implementation. | ||||
| STIG | Date | |||
| Network Infrastructure Policy Security Technical Implementation Guide | 2024-08-02 | |||
Details
Check Text (C-251381r806098_chk)
Review SIPRNet accreditation package and an Interim Authority to Connect/Authority to Connect (IATC/ATC) amending the connection approval received.
If C2 and non-C2 exceptions are not documented, this is a finding.
Fix Text (F-54769r806097_fix)
Document all SIPRNet connections.