PROCEDURES FOR UNSERVICEABLE GSA CONTAINERS


https://www.marines.mil/News/Messages/Messages-Display/Article/4135856/procedures-for-unserviceable-gsa-containers/

R 261355Z MAR 25 MARADMIN 164/25   MSGID/GENADMIN/CMC DCI WASHINGTON DC//  SUBJ/PROCEDURES FOR UNSERVICEABLE GSA CONTAINERS//   REF A/ DODM 5200.01, VOLUME 3, DATED: 28 JUL 2012//   REF B/ ISOO NOTICE 2021-01, DATED: 29 JUN 2021//   REF C/ ISOO NOTICE 2022-03, DATED: 18 AUG 2022//   REF D/ FEDERAL STANDARD 809E, DATED: 17 FEB 2023 //   REF E/ MCO 4400.201, VOLUME 6, DATED: 03 NOV 2016//   REF F/ ISOO NOTICE 2014-02, DATED: 04 APR 2014//   NARR/ REF A IS THE DEPARTMENT OF DEFENSE INFORMATION SECURITY  PROGRAM: PROTECTION OF CLASSIFIED INFORMATION. REF B IS THE  INFORMATION SECURITY OVERSIGHT OFFICE NOTICE REGARDING PHASE  OUT OF CERTAIN GSA CONTAINERS. REF C IS THE INFORMATION SECURITY  OVERSIGHT OFFICE NOTICE REGARDING REPLACEMENT OF GSA VAULT DOORS.  REF D IS THE FEDERAL STANDARD FOR NEUTRALIZATION AND REPAIR OF GSA  CONTAINERS. REF E IS THE MARINE CORPS ORDER ON MANAGEMENT OF   PROPERTY IN THE POSSESSION OF THE MARINE CORPS VOLUME 6. REF F IS   THE INFORMATION SECURITY OVERSITE OFFICE NOTICE REGARDING PURCHASE  OF NEW GSA CONTAINERS.//   POC/DC 1/M. RIEGER/CIV/IID, DC I/TEL: 703-692-0157/EMAIL:  [email protected]//   GENTEXT/REMARKS/ 1.  Purpose: This MARADMIN provides guidance for  unserviceable General Service Administration (GSA) containers and  vault doors.  2.  Background: Command Security Managers and Special Security  Officers maintain containers and   vault doors for the protection of classified information. The  Information Security Oversight   Office (ISOO) has determined that GSA containers and vault doors  manufactured prior to 1989 no longer meet the standards for  protection of classified material and cannot be repaired/updated  for continued use. All pre-1989 GSA containers must be removed from  service NLT 1 October 2028, and vault doors NLT 1 October 2035.  3.  Execution:  3.a.  Authorities.  3.a.1. Reference (b) and (c) only apply to GSA containers and vault  doors used for the protection of classified information. Containers  and vault doors used for protection of AA&E are not subject to this  requirement. 3.a.2.  Per references (b) and (c), class five and six containers  and class five vault doors manufactured  prior to 1989 no longer meet the standards for protection of  classified material and must be removed from service. These  containers and vault doors may be visually identified by black  lettering on the silver GSA approval label and are commonly referred  to as "black label" containers or doors. The phase out of "black  label" containers must be complete NLT 1 October 2028.  3.a.3.  Reference (c) extends the phase out for “black label” vault  doors to 1 October 2035.   3.b.  NLT 30 April 2025, Command Security Managers and Special  Security Officers will inventory all GSA containers and vault doors  under their control, recommend consolidation of classified  information where practical, formulate a plan for purchase of new  GSA containers where necessary, and begin disposal of all black  label containers ensuring that all black label containers are  removed from service NLT than 1 October 2028.  3.b.1.  NLT 31 May, 2025, commands will identify GSA approved  black label vault doors to the servicing facilities office and  coordinate necessary actions to remove and replace the vault  door NLT 1 October 2035.  3.c.  During the phase out period, black label containers may not  be repaired. As directed in reference (d), neutralization of a  locked-out container and replacement of the lock is considered a  repair and is no longer authorized. Locked out black label  containers will be neutralized and removed from service per  paragraph 3.d.8. below. Reference (d) does provide for certain  limited and minor field adjustments which do not meet the definition  of a repair. GSA certified inspectors and technicians can assist in  determining if these adjustments are authorized for the container  in question.  3.d.  Procedure for containers.  3.d.1.  Command Security Managers and Special Security Officers will  coordinate consolidation of classified material into GSA containers  manufactured after 1989. These containers can be visually identified  by red lettering on the GSA approval label. Where purchase of new  containers is required, follow the procedures in para 3.d.8 of this  MARADMIN. Due to the high cost and long lead time for procurement of  new containers, purchases should be included in the command's  budgetary cycle.  3.d.2.  Where a container has been recertified, that container will  always be identified by black lettering on the GSA approval label;  however, the label will specifically state "recertified container".  The servicing GSA inspector will indicate the original label color  on the recertification label and this original color will be used  when complying with reference (b).   3.d.3. Any uncertainty regarding the container manufacture date may  be confirmed from information found on the manufacturer's label  which can be located on one side or the other of the control drawer  when open, or on the back of the door for GSA approved vault doors.  The manufacturer's label will include the container's class and date  of manufacture along with other data.  3.d.4.  Where there are continued concerns over a container or vault  door, commands may obtain installation or local locksmith services  provided the responding locksmith has the proper GSA credentials.  3.d.5.  Commands are reminded that GSA containers with blue  lettering on the GSA approval label may only to be used for the  storage of classified ADP equipment such as classified servers and  may not be used for the storage of hard copy classified material.  3.d.6. Where black label containers containing the current model  high security lock the commands may elect to repurpose the lock  for use on future repairs of post 1989 containers. The approved high  security locks are the Kaba X10 and the Sergeant and Greenleaf S&G  2740. Approved  locks may be removed by GSA certified locksmiths and  retained for reuse. Kaba X07, X08, and X09 locks may not be  repurposed and will be disposed of with the container or vault door.  For assistance with lock identification review the security hardware  section of the DOD Lock Program noted in paragraph 3.d.8 below.  3.d.7.  To dispose of unserviceable containers the Command Security  Manager and/or Special Security Officer will inspect the container  to ensure no classified material remains inside, reset the lock  combination to the "out of service" combination of 50-25-50, and  remove the GSA approval label. Dispose of the container per  reference (e) using a condition code of "S" for scrap. Disposal of  vault doors will be included in the planning for door replacement.  3.d.8.  IAW reference (f), new GSA containers and vault doors may  only be purchased through GSA global supply. NSNs and instructions  for procurement of new GSA containers and vault doors may be found  on the DOD Lock Program website at https:(Slash)(Slash)exwc.navfac. navy.mil/DoD-Lock-Program/Security­Hardware/ GSA-Approved -Security-Containers.  When ordering new containers and vault doors ensure use of the  correct NSN for the desired lock type. Style, one locks are the  Kaba X10, style two locks are the S&G 2740.  3.d.9.  Assistance in locating a GSA certified locksmith, inspector,  or technician may be found from any of the following sources: The  DOD Lock Program website; Kaba Mas (X10): www.kabamas.com;  Sergeant and Greenleaf (S&G 2740): www.sargentandgreenleaf.com/ product/2740b/; GSA approved training centers: Lockmasters Security  Institute: 859-887-9633, or MBA USA: 859-887-0496  4.  Reporting requirements.  4.a.  All actions and documentation required by this MARADMIN will  be held locally. Compliance with this MARADMIN will be added to the  functional area checklist 5510.3 and included in all future  inspections though October 2028 for containers, October 2035 for  vault doors.  5.  Direct all questions to this MARADMIN’s point of contact.  6.  Release authorized by Lieutenant General M. G. Carter,  Deputy Commandant for Information, U.S. Marine Corps.//