SV-17105r2_rule
V-16117
VVoIP 1990
VVoIP 1990
CAT II
10
Implement site policy and procedure to prevent the use of unapproved IM or UC soft client on GFE. Uninstall all unapproved IM or UC soft clients on site GFE.
Review site documentation to confirm a policy and procedure prevents an unapproved IM or UC soft client from being used on GFE. Prohibited clients and services include:
- Yahoo Messenger
- America Online (AOL) Instant Messenger (AIM)
- Microsoft Network (MSN) Messenger
- Skype
- Freshtel
- Google Hangouts (formerly Talk)
- Magic Jack (A hardware USB ATA and UC soft client)
- Soft clients associated with home telephone service from carriers such as Verizon. AT&T, and Quest, cable carriers such as Comcast and Cox, or competing VoIP carriers such as Vonage.
If a policy and procedure does not prevent use of an unapproved IM or UC soft client on GFE, this is a finding. If unapproved clients or services are in use by site personnel, this is a finding.
V-16117
False
VVoIP 1990
Review site documentation to confirm a policy and procedure prevents an unapproved IM or UC soft client from being used on GFE. Prohibited clients and services include:
- Yahoo Messenger
- America Online (AOL) Instant Messenger (AIM)
- Microsoft Network (MSN) Messenger
- Skype
- Freshtel
- Google Hangouts (formerly Talk)
- Magic Jack (A hardware USB ATA and UC soft client)
- Soft clients associated with home telephone service from carriers such as Verizon. AT&T, and Quest, cable carriers such as Comcast and Cox, or competing VoIP carriers such as Vonage.
If a policy and procedure does not prevent use of an unapproved IM or UC soft client on GFE, this is a finding. If unapproved clients or services are in use by site personnel, this is a finding.
M
Information Assurance Officer
594