SV-55748r1_rule
V-43019
RTS-VTC 7080 [IP]
RTS-VTC 7080
CAT II
10
Obtain a VTC system that has an automated sanitization capability. Implement and document a procedure that utilizes this capability to sanitize the CODEC when transitioning between networks. As a last resort, implement and document a manual sanitization / reconfiguration procedure to perform this function.
Verify that the VTC system has an automated configuration management system configured to sanitize and reconfigure the CODEC when transitioning between networks. If it does, review documentation to determine that this capability is being implemented. If these conditions are met, this is not a finding.
If the unit is not implementing an automated process, review documentation to determine whether a manual procedure is specified and implemented when transitioning between networks; this will result in a CAT III finding if these conditions are met and a CAT II finding if they are not.
If an automatic capability exists but is not being implemented or an automated configuration management system is not being used, this is a CAT II finding unless a manual procedure is specified and is being implemented, then this is a CAT III finding.
If the unit is not being sanitized when transitioning between networks, this is a CAT II finding.
V-43019
False
RTS-VTC 7080
Verify that the VTC system has an automated configuration management system configured to sanitize and reconfigure the CODEC when transitioning between networks. If it does, review documentation to determine that this capability is being implemented. If these conditions are met, this is not a finding.
If the unit is not implementing an automated process, review documentation to determine whether a manual procedure is specified and implemented when transitioning between networks; this will result in a CAT III finding if these conditions are met and a CAT II finding if they are not.
If an automatic capability exists but is not being implemented or an automated configuration management system is not being used, this is a CAT II finding unless a manual procedure is specified and is being implemented, then this is a CAT III finding.
If the unit is not being sanitized when transitioning between networks, this is a CAT II finding.
M
Information Assurance Officer
1418