Vault/Secure Room Storage Standards - IDS Performance Verification

From Traditional Security

Part of Vault/Secure Room Standards - IDS Verification

Associated with IA controls: PESS-1, PEPF-2

SV-41547r2_rule Vault/Secure Room Storage Standards - IDS Performance Verification

Vulnerability discussion

Failure to test IDS functionality on a periodic basis could result in undetected alarm sensor or other system failure. This in-turn could result in an undetected intrusion into a secure room (AKA: collateral classified open storage area) and the undetected loss or compromise of classified material.meet standards for ensuring that there is structural integrity of the physical perimeter surrounding a secure room

Check content

This check is concerned with verification of IDS functionality where IDS is used as a supplemental control for vaults or secure rooms/areas containing SIPRNet assets. Following are the required checks: Check #1. Checks of ALL individual alarm sensors (BMS, motion, glass break, etc.) will be conducted at least every 90 days. Check #2. Valid tests IAW best practices using government or industry standards and tools will be used to conduct the checks. Check #3. Written procedures will be developed for tests of each sensor type in use at a site. Check #4. Results of testing will be maintained on file for at least 180 days. TACTICAL ENVIRONMENT: This check is applicable where Vaults/Secure Rooms are used to protect classified materials or systems in a tactical environment. The only exception will be for urgent (short term) tactical operations or other contingency situations where fixed facilities and equipment are not yet present or incapable of being used.

Fix text

Conduct verification of IDS functionality where IDS is used as a supplemental control for vaults or secure rooms/areas containing SIPRNet assets. Following are the required fixes: Fix #1. Ensure that checks of ALL individual alarm sensors (BMS, motion, glass break, etc.) are conducted at least every 90 days. Fix #2. Ensure that valid tests IAW best practices using government or industry standards and tools are used to conduct the checks. Fix #3. Ensure that written procedures are developed for tests of each sensor type in use at a site. Fix #4. Ensure that results of testing are maintained on file for at least 180 days.

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