SV-18879r2_rule
V-17705
RTS-VTC 3320
RTS-VTC 3320.00
CAT II
10
Perform the following tasks:
Ensure updates to software firmware are patched, tested, and approved by a DoD entity prior to installation of such updates and patches per DoD policy.
Install the latest DoD-approved patches, firmware, and software from the system/device vendor.
Interview the ISSO and validate compliance with the following requirement:
Ensure all VTC systems and devices are running the latest DoD-approved patches, firmware, and software from the VTC system and device vendors to ensure the most current IA vulnerability mitigations or fixes are employed. Validate the latest software, firmware, and patches are installed on VTC systems and devices. Inspect the documentation regarding DoD testing and approval of the installed versions. If a CODEC or other VTC device is not using the latest software, firmware, and patches from the VTC system or device vendor, this is a finding.
Note: Updating firmware or software to provide desired functionality is preferred. A vendor may provide security updates and patches that offer additional functions. In many cases, the IA Vulnerability Management (IAVM) system mandates updating software to reduce risk to DoD networks.
V-17705
False
RTS-VTC 3320.00
Interview the ISSO and validate compliance with the following requirement:
Ensure all VTC systems and devices are running the latest DoD-approved patches, firmware, and software from the VTC system and device vendors to ensure the most current IA vulnerability mitigations or fixes are employed. Validate the latest software, firmware, and patches are installed on VTC systems and devices. Inspect the documentation regarding DoD testing and approval of the installed versions. If a CODEC or other VTC device is not using the latest software, firmware, and patches from the VTC system or device vendor, this is a finding.
Note: Updating firmware or software to provide desired functionality is preferred. A vendor may provide security updates and patches that offer additional functions. In many cases, the IA Vulnerability Management (IAVM) system mandates updating software to reduce risk to DoD networks.
M
Information Assurance Officer
1418