STIGQter: STIG Summary: Voice Video Services Policy Security Technical Implementation Guide Version: 3 Release: 17 Benchmark Date: 25 Oct 2019: STIGQter: STIG Summary: Voice Video Services Policy Security Technical Implementation Guide Version: 3 Release: 17 Benchmark Date: 25 Oct 2019:SV-17083r2_rule
V-16095
VVoIP 1110
VVoIP 1110
CAT II
10
Obtain the Command and AO approval for the implementation or transition to UC soft clients as the primary endpoints in writing. Approval documentation must be maintained by the ISSO for future inspection by IA reviewers or auditors. If Command and AO written approval is not available, hardware endpoints must be used as the primary endpoints.
Note: This requirement is in addition to AO approval for deploying UC soft clients on DoD networks (VVoIP 1720). When UC soft clients are deployed as the primary endpoint, additional risks to availability exist.
Ensure the Command and AO approves the implementation or transition to UC soft clients as the primary endpoints in writing. Approval documentation will be maintained by the ISSO for inspection by IA reviewers or auditors.
Review the written Command and AO approval for the implementation of a telephone system which primarily uses UC soft client applications for its endpoints.
If no written Command and AO approval exist for UC soft client endpoints, this is a finding.
V-16095
False
VVoIP 1110
Ensure the Command and AO approves the implementation or transition to UC soft clients as the primary endpoints in writing. Approval documentation will be maintained by the ISSO for inspection by IA reviewers or auditors.
Review the written Command and AO approval for the implementation of a telephone system which primarily uses UC soft client applications for its endpoints.
If no written Command and AO approval exist for UC soft client endpoints, this is a finding.
M
Information Assurance Manager
594