Foreign National (FN) Systems Access - Local Nationals Overseas System Access - (SIPRNet or Other Classified System or Classified Network being Reviewed)
Overview
| Finding ID | Version | Rule ID | IA Controls | Severity |
| V-245759 | FN-02.01.01 | SV-245759r917322_rule | High |
| Description |
| STIG | Date |
| Traditional Security Checklist | 2024-08-09 |
Details
| Check Text (C-49190r917157_chk) |
| Check that all local foreign nationals hired by DOD organizations overseas do not have access to classified systems and information unless: 1. Permitted by National Disclosure Policy - AND 2. Allowed under the applicable Status of Forces Agreement (SOFA) - AND 3. A proper background investigation/personnel vetting/security clearance adjudication for each FN granted access has been successfully completed IAW the SOFA and all other applicable DOD guidance. Security Clearance and access levels MUST be provided ONLY to the minimum necessary for mission accomplishment. 4. A Delegation of Disclosure Authority Letter (DDL) or similar approved certification method documenting approved access to US Classified information is available for review. TACTICAL ENVIRONMENT: This check is applicable where LN/FN are employed in a tactical environment with access to US or Coalition Forces Systems. |
| Fix Text (F-49145r917158_fix) |
| All local foreign nationals (FN) hired by DOD organizations overseas must not have access to classified systems and information unless: 1. Permitted by National Disclosure Policy and the applicable SOFA - AND 2. A proper background investigation/personnel vetting/security clearance adjudication has been successfully completed for each FN granted systems access IAW the SOFA and all applicable DOD guidance. 3. Security Clearance and access levels MUST ONLY be provided ONLY to the minimum necessary for mission accomplishment. 4. A Delegation of Disclosure Authority Letter (DDL) or similar approved certification method documenting approved access to US Classified information must be available for review. 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 work roles and three years for personnel (civilian and military) in positions coded with work roles in any other workforce element. The dates for required qualification would be 15 February 2025 for cybersecurity work roles and the same date in February 2026 for all Defense Cyber Workforce Framework work roles. |