SV-55744r1_rule
V-43015
RTS-VTC 7000 [IP]
RTS-VTC 7000
CAT II
10
Obtain equipment that has an automatic capability to sanitize memory or implement and document a manual procedure. Implement the automatic capability or manual procedure to sanitize all information while transitioning from one period/network to the next.
Verify that an automatic capability exists and review documentation to determine whether this capability is being implemented before transitioning from one period/network to the next. If no automatic capability exists, review organizational documentation to determine whether a manual procedure is specified and implemented before transitioning from one period/network to the next. Coordinate with the vendor/solutions provider and certifier to ensure all residual information is sanitized based on equipment make and model.
If an automatic capability exists and is being implemented, this is not a finding.
If an automatic capability exists but is not being implemented, this is a finding unless a manual procedure is specified and is being implemented.
If a manual procedure is specified and is being implemented, this is not a finding.
If no procedure is specified or none being implemented, this is a finding.
V-43015
False
RTS-VTC 7000
Verify that an automatic capability exists and review documentation to determine whether this capability is being implemented before transitioning from one period/network to the next. If no automatic capability exists, review organizational documentation to determine whether a manual procedure is specified and implemented before transitioning from one period/network to the next. Coordinate with the vendor/solutions provider and certifier to ensure all residual information is sanitized based on equipment make and model.
If an automatic capability exists and is being implemented, this is not a finding.
If an automatic capability exists but is not being implemented, this is a finding unless a manual procedure is specified and is being implemented.
If a manual procedure is specified and is being implemented, this is not a finding.
If no procedure is specified or none being implemented, this is a finding.
M
Information Assurance Officer
1418