STIGQter: STIG Summary: Network Infrastructure Policy Security Technical Implementation Guide Version: 9 Release: 10 Benchmark Date: 24 Jan 2020:

Annual reviews must be performed on all Releasable Local Area Network (REL LAN) environments.

DISA Rule

SV-12655r2_rule

Vulnerability Number

V-12102

Group Title

Annual reviews are not being performed on REL LAN

Rule Version

NET1816

Severity

CAT II

CCI(s)

• CCI-000366 - The organization implements the security configuration settings.

Weight

10

Fix Recommendation

The ISSM will document REL LAN reviews being performed annually.

Check Contents

Have the ISSM disclose documentation that a REL LAN review has been performed annually.

If annual reviews are not being performed, this is a finding.

Vulnerability Number

V-12102

Documentable

False

Rule Version

NET1816

Severity Override Guidance

Have the ISSM disclose documentation that a REL LAN review has been performed annually.

If annual reviews are not being performed, this is a finding.

Check Content Reference

I

Target Key

838

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