SV-7029r2_rule
V-6804
MFD scan to SMTP (email)
MFD07.005
CAT II
10
Disable the scan to SMTP (email) feature on all MFDs.
The reviewer will, with the assistance from the SA, verify devices do not allow scan to SMTP. If scan to SMTP is enabled on the MFD, this is a finding.
Note: With AO approval, strict usage policies, and user training, MFD scan to SMTP (email) is allowed if CAC/PKI authentication is implemented on the MFD. There must be a method implemented for non-repudiation and authenticated access. A USB/flash drive/thumb drive or any removable storage capability will not be installed.
V-6804
False
MFD07.005
The reviewer will, with the assistance from the SA, verify devices do not allow scan to SMTP. If scan to SMTP is enabled on the MFD, this is a finding.
Note: With AO approval, strict usage policies, and user training, MFD scan to SMTP (email) is allowed if CAC/PKI authentication is implemented on the MFD. There must be a method implemented for non-repudiation and authenticated access. A USB/flash drive/thumb drive or any removable storage capability will not be installed.
M
System Administrator
551