SV-18871r1_rule
V-17697
RTS-VTC 2460.00 [IP][ISDN]
RTS-VTC 2460.00
CAT II
10
[IP][ISDN]; Perform the following tasks:
Train users and administrators in the proper use and operation of PC to CODEC connections and provide an understanding of the vulnerabilities associated with such interconnections regarding inadvertent or improper information disclosure.
[IP][ISDN]; Interview the IAO to validate compliance with the following requirement:
Ensure VTU users receive training in the proper use and operation of PC to CODEC connections and understand the vulnerabilities associated with such interconnections regarding inadvertent or improper information disclosure.
Interview a sampling of VTU administrators and users to verify that training has been provided for proper use and operation of PC to CODEC connections and that they understand the vulnerabilities associated with such interconnections regarding inadvertent or improper information disclosure. This is a finding if deficiencies are found. List these deficiencies in the finding details.
V-17697
False
RTS-VTC 2460.00
[IP][ISDN]; Interview the IAO to validate compliance with the following requirement:
Ensure VTU users receive training in the proper use and operation of PC to CODEC connections and understand the vulnerabilities associated with such interconnections regarding inadvertent or improper information disclosure.
Interview a sampling of VTU administrators and users to verify that training has been provided for proper use and operation of PC to CODEC connections and that they understand the vulnerabilities associated with such interconnections regarding inadvertent or improper information disclosure. This is a finding if deficiencies are found. List these deficiencies in the finding details.
I
The inadvertent disclosure of sensitive or classified information to a caller of a VTU that may not have an appropriate need-to-know or proper security clearance.
Information Assurance Manager
1418