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.

Severity
Group ID
Group Title
Version
Rule ID
Date
STIG Version
mediumV-251381NET1827NET1827SV-251381r806098_rule2024-08-0210
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.
ℹ️ Check
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
Document all SIPRNet connections.